Artificial Intelligence supports processing Invoices

LIMMOBI analysis the following types of incoming vendor invoices:

• QR-bill
• Invoice with orange payment slip
• Invoice with red payment slip
• invoice without payment slip

Besides the payment information the following information is extracted automatically:

• Invoicing party for assignment to a known vendor
• Due date for accounts payable
• Concerned real property for accounting
• Typ of service to suggest the right book account
• Invoice number as vendor reference
• Delivered volume for fuel for heating cost billing

This allows to process vendor invoices in a single step:

• Upload the invoice to LIMMOBI, or use a scan-to-cloud scanner
• LIMMOBI analysis the document and suggests the book records
• You review and confirm the booking
• With two more clicks you submit the payment to your bank
• LIMMOBI stores the invoice in the document management

Since all the accounting has already been taken care of, creating the ancillary cost statement is only a few clicks away.