Collect the inbox
Invoices arrive by email mailbox, scanner, upload, cloud folder or mobile device. Classification recognises the invoice and files it in the right workspace.
Document type invoice
Incoming invoices arrive as PDF, scan, photo or e-invoice. PaperOffice reads every format in the same flow.
Header data, line items, totals and references as fields. Arithmetic check and audit trail included.
Trusted by leading companies worldwide
How it works
The flow is the same for every invoice format: read, check, hand over. Paper and e-invoice end up in the same record.
Invoices arrive by email mailbox, scanner, upload, cloud folder or mobile device. Classification recognises the invoice and files it in the right workspace.
AI-OCR reads text and layout, the IDP agent pulls header data, line items, totals and references. For ZUGFeRD and XRechnung the embedded XML is read as well.
Arithmetic check across line items, tax rates and total, matching against order and delivery note, approval on deviation. Then a draft handover and filing with a retention period.
What this solution covers
Invoices differ by supplier, country and format. These are the points PaperOffice covers.
Native PDF, scan, photo, ZUGFeRD, XRechnung, Factur-X and PEPPOL in the same flow.
Supplier, address, VAT ID, IBAN, invoice number and invoice date.
Item number, description, quantity, unit price, total price and tax rate per row.
Net, tax per rate, gross, early payment discount, payment term and currency.
Order number, delivery note number, customer number, cost centre, project and contract.
Line items, tax rates and final total are checked against each other, deviations go to approval.
The VAT identification number can be validated against the EU register.
Every field with source location, confidence, model and timestamp in the audit trail.
What PaperOffice solves it with
Invoice processing is not a separate island: it uses the same products and modules as the rest of your filing.
Security and compliance
Invoices carry bank details, terms and customer data. Processing and filing stay traceable.
Questions about invoice processing
No. Extraction works without a template per supplier because it reads layout and context instead of fixed coordinates. You describe once which fields you need, including custom ones such as project number or early payment deadline.
Native PDF, scanned invoices, photos, ZUGFeRD, XRechnung, Factur-X and PEPPOL. For hybrid formats the embedded XML is read as well and matched against the visible document.
Yes. Every row comes with item number, description, quantity, unit price, total price and tax rate. That lets you match order and goods receipt row by row.
Every field carries a confidence value and its source location in the document. Fields below your threshold go to human review instead of quietly passing through.
Through a record export, through the REST API, or through a workflow that hands the checked invoice to your system. The path is the same for one invoice or a thousand.
The invoice goes to approval instead of posting. The reviewer sees invoice, order and deviation side by side and decides.
Filing keeps versions, a retention period per document type and an audit trail of every change. That makes it traceable who saw and approved what, and when.
Measurable customer success
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"With PaperOffice, we have accelerated our invoice processing by 99%. The AI automatically recognizes all relevant data and assigns it correctly."
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