See how it checks an invoice.
Pick a made-up sample invoice or upload an invoice image. The system reads the 10 fields, compares them with the NAV data, and tells you field by field what matches and what does not.
1. Pick a sample invoice
2. Or upload an invoice
Please do not upload a real client's invoice. Try it with your own, a made-up or a redacted one. I only keep the file in memory while it is being read, and I do not store it.
The result appears here.
Green: matches the NAV data. Red: differs, and I tell you why it matters.
I show it with your own firm's numbers.
Leave your name, email address and firm name. I write to you within 1 business day and arrange a 15-minute demo call. The first 3 firms pay half the monthly fee as founding partners.
Questions about the demo
What does the demo do?
It reads the 10 fields from the invoice image (seller name, seller tax number, invoice number, issue date, delivery date, payment method, net amount, vat rate, vat amount, gross amount), and for the sample invoices compares them field by field with a made-up NAV Online Számla record. It also recalculates the VAT and the total and checks the tax number's check digit.
Why are the sample invoices Hungarian?
Because the check runs against NAV Online Számla, Hungary's real-time invoice reporting system, and that is the only connection that works today. The samples are made up: every name, tax number and invoice number is fictitious.
Why is there no NAV comparison for my own invoice?
Because the demo cannot see into NAV. In the live system, the client company's read-only technical user downloads the NAV data and every invoice image is compared with it. For your own file the demo shows the reading and the internal checks.
What happens to the uploaded file?
It is only in memory while it is being read, and I do not store it. The reading is done by an AI provider with a request that is not stored. Even so, please do not upload a real client's invoice: try it with your own, a made-up or a redacted one.
Which files can I upload?
PDF, JPEG, PNG or WebP, up to 8 MB. A phone photo of an invoice works too if the text is readable.
Is this the whole system?
No, this is one step of it: the check. The live system adds the NAV download, document collection, the chasing agent, approval and export to your ledger software.
This is only the check. In the live system it does the chasing too.
It asks your client for the missing invoice on its own, and understands the reply. In the chat I tell you how much time that would save your firm.