The OCR readers solution uses AI algorithms to accurately extract data from documents, which is crucial for avoiding costly errors in accounting. It automates invoice and receipt processing, improving efficiency and productivity by automatically proposing accounting records and connecting with the accounting ERP to recognize previous patterns of customers and suppliers.

Our workflow system provides a complete solution for invoice and payment authorization processes, with automation, traceability, and efficiency. Fully integrated with our accounting systems, it ensures complete traceability of documents from their entry into our global systems.

The Client Portal is a tool that facilitates access to accounting, labor, and tax information from any device. Financial reports are updated in real-time, allowing constant monitoring of the company and informed decision-making without waiting for the monthly closing.

Leverage OCR automation to process documents, along with daily bank transaction uploads for each client, streamlining reconciliation and keeping accounting updated. Direct connection with the accounting system automates instant accounting of bank transactions.

Through our automatic reporting tool, integrated in real time with our accounting systems, we offer our clients the generation and storage of financial reports. In addition to receiving periodic reports, clients have access to detailed analysis of their company, including a variety of financial ratios and historical evolution charts in a report of over 25 pages.

With the digitalization of our systems and access to our tool, you can share the documents you want to register in your accounting, track their status, and attach analytical data. These documents will always be available for viewing, with advanced search options, and you can export them in PDF or generate a list in Excel with links for your auditors.

We offer direct integration with the DGI to simplify your processes.