NINTEC FINANCE / SPECIALIST PRODUCT

Less invoice
data entered by hand.

Nintec Finance automates invoice data extraction with OCR and AI for administrative and accounting teams. Review the information and connect it to your business’s tax and accounting workflow.

Let’s talk about Finance ↗

FROM DOCUMENTS TO USEFUL DATA

01

Receive the document.

PDF, scan, photograph or email attachment.

02

Extract the data.

OCR and AI identify the supplier, tax ID, dates, amounts, VAT and line items.

03

Review and validate.

Check the original document and extracted data before proceeding.

04

Connect the workflow.

Tax submission and accounting synchronisation within the configured scope.

Validate instead
of transcribing.

Nintec Finance uses document extraction to reduce manual data entry. Human review is part of the workflow.

Before implementation, we define the document formats, tax workflow and accounting system connections.

Tell us how you handle invoices ↗