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
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.
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.
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.
SmartDocs is part of the OpenBP platform, so alongside document recognition you get invoices, clients, tasks and reports in the same workspace.
Deploy SmartDocs in the OpenBP cloud in a few minutes. Enable the module in your space and upload your first document.
Not ready to sign up on your own?