Read – Automatic invoice interpretation

Enhance the Client Portal with automatic invoice interpretation. Read is designed for clients without ERP integrations who instead upload invoices manually.

With Read, clients can simply upload invoice PDFs, which are automatically interpreted and converted into structured invoice data within the portal. The invoice is then created and ready for review.

Clients can validate the extracted information, adjust any fields if needed and approve the invoice before it is activated. This reduces manual input, improves accuracy and speeds up the onboarding of invoices.