Automated
invoice verification with AI.
From configuration to automation in minutes, format-agnostic and entirely template-free.
Your team only reviews exceptions: the AI reads every incoming invoice, whether PDF, scan or e-invoice (ZUGFeRD, XRechnung), validates it against §14 UStG and your own verification rules, and auto-approves uncritical documents. No templates, no lengthy implementation project.
No obligation · 30 minutes · with your real invoices
From configuration to automation in minutes
See in under two minutes how our software captures, extracts, validates, matches and approves an invoice, format-agnostic and entirely without templates.
Six building blocks. One verification run.
From AI extraction to approval: each capability is strong on its own and feeds seamlessly into the next.
AI extraction
PDF, paper scan, e-invoice (ZUGFeRD, XRechnung), email attachment: everything is recognized and ingested automatically, without you maintaining templates.
- E-invoices (ZUGFeRD & XRechnung) processed natively
- Paper scans and photo receipts without a template
- Intake via email inbox, API or upload
- No template mapping, no pre-configuration
Fits into your system landscape.
Invoices from every intake channel, handed over to your ERP, DMS or BI in structured form. Format-agnostic, no templates, no media discontinuity.
- PDF, scan, e-invoice (ZUGFeRD, XRechnung), EDI & PEPPOL as intake
- SAP, DATEV, Dynamics 365 & other ERPs as targets
- REST API & webhooks for custom connections
SAP
DATEV
Microsoft 365
Dynamics 365
SharePoint
Oracle NetSuite
Sage
Lexware
Jobrouter
Power BI
d.velop
RIBDigital invoice verification in five steps.
From intake to approval, our software replaces the manual review of every incoming invoice with a continuous, traceable process: capture, verify formally and substantively, approve.
- 01
Invoice intake & AI extraction
Whether PDF, paper scan or e-invoice (ZUGFeRD, XRechnung): every incoming invoice is captured automatically and read by AI, entirely without templates and even on a first-seen layout.
- 02
Formal verification against §14 UStG
Mandatory fields, tax statement and arithmetic totals are verified. If a field is missing or the tax logic is off, the invoice gets flagged instead of waved through.
- 03
Substantive checks & 3-way match
The invoice is matched against rates, purchase order and goods receipt: quantities, prices and terms. Deviations are escalated deliberately, not ignored.
- 04
Duplicate & fraud screening
Duplicate submissions, deviating IBANs and unusual patterns are detected before payment goes out, automatically on every invoice.
- 05
Invoice approval & handover to the ERP
Approvals run role-based under dual control; approved documents go to SAP, DATEV & co. in GoBD-compliant form, up to 80% processed touch-free.
This turns manual, error-prone invoice verification into a digital, automated process: shorter processing times, fewer errors and a complete, GoBD-compliant audit trail, while your team only handles exceptions instead of checking every invoice by hand.
Manual invoice verification costs working days. Our software gives them back.
Drag the slider to your invoice volume. The time gain is illustrative and based on typical handling times, not on your specific costs.
Audit-proof. Not just fast.
Invoices are tax-relevant documents. Our software is built for verifiability. Every decision is documented.
GoBD-compliant audit trail
Every check, every rule and every correction logged in an audit-proof way.
German hosting & on-premise
Invoice and personal data never leave your infrastructure.
Roles & dual control
Role-based approvals, critical deviations escalated, in line with GDPR Art. 32.
Certified at every level
ADVISORI FTC: audited provider, partner and innovator.
What decision-makers ask us most often.
We have very diverse vendors and formats. Does this work?
Does the software also process e-invoices such as ZUGFeRD and XRechnung?
How long does it take to set up a new invoice type?
How accurate is the verification, and what happens when it is uncertain?
Can it integrate with our ERP (SAP, DATEV)?
Is the solution GoBD and data-protection compliant?
Latest articles & guides
In-depth, hands-on knowledge on digital invoice verification, e-invoicing and GoBD – from our experts.
OCR vs. AI Extraction for Invoices: Why Templates Fail (2026)
OCR vs. AI extraction for invoices: the difference between template-based OCR, iOCR and template-free AI, why templates fail, a real example, comparison table and selection criteria.
Automate Invoice Approval with AI: Workflow, Approval Matrix & Software (2026)
Automate the invoice approval workflow with AI: how the digital approval process works, the four-eyes principle and approval matrix, SAP/DATEV integration, GoBD audit trail and selection criteria.
Germany's E-Invoicing Mandate 2025-2028: Deadlines, Who's Affected & Exemptions
Germany's B2B e-invoicing mandate: receiving obligation since 2025, issuing from 2027 (turnover over EUR 800,000) and 2028. Who is affected, which exemptions apply and how to prepare.
How to Validate an E-Invoice with AI: ZUGFeRD & XRechnung Checking (Guide + Tools 2026)
How to validate an e-invoice: the two levels (format conformity to EN 16931 and mandatory fields), a step-by-step guide, free validators, typical errors and checking at scale with AI.
Automate Invoice Verification with AI: Process, Software & Benefits (2026)
Automate invoice verification with AI: how template-free AI extraction works, the process, use cases, SAP/DATEV integration, selection criteria and the concrete benefits.
Invoice Verification with AI: Definition, Process, Required Fields & Checklist (2026)
Invoice verification with AI explained: formal, factual and arithmetic checks, the process in 5 steps, a required-fields checklist and how automated, AI-based verification works in seconds.
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