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.