Stop typing incoming invoices by hand. Upload a PDF, photo or scan — SmartDocs reads the supplier, line items and totals, matches them against your catalogues and creates the document in 1C/BAS. Your accountant only reviews and posts it.
Optional OpenBP platform module
Screenshot coming soon
Upload a photo, scan or PDF of an incoming delivery note — SmartDocs reads the supplier, line items, quantities, prices and dates, and prepares a finished document instead of manual entry.
Screenshot coming soon
SmartDocs does more than read the page — it creates the document straight in your 1C/BAS. Item, counterparty and warehouse catalogues are matched automatically, so nothing is entered twice.
Screenshot coming soon
Processing incoming documents stops being the month-end bottleneck: instead of typing from scratch, your accountant works with a document that is already filled in.
Screenshot coming soon
SmartDocs is part of the OpenBP platform, so alongside document recognition you get invoices, clients, tasks and reports in the same workspace.