Invoices, read line by line.
Supplier and customer invoices, receipts and credit notes are classified, read field by field — line items and VAT breakdown included — linked to the supplier, the order and the payments they belong to, and given a payment status that keeps itself current.
Classified asInvoices
Issuer and recipient
Invoice number
Issue and due dates
Currency
Subtotal, discount and VAT
Total due
VAT breakdown by rate
Line items: quantity, unit price, amount
Linked toOrdersDelivery notesCredit notesBank statements
What Filetable extracts
- Issuer and recipient
- Invoice number
- Issue and due dates
- Currency
- Subtotal, discount and VAT
- Total due
- VAT breakdown by rate
- Line items: quantity, unit price, amount
QR-bills decoded: IBAN, amount and reference from the Swiss QR code.
Payment status computed from its payments — to pay, partially paid, settled, overdue — and possible duplicates or third-party documents set apart.
Due date computed from the payment terms; overdue invoices and possible duplicates alerted.
Usually linked to
Used in
Don't see your document?
Any document can have its own table: add the fields you need, describe them for the AI, and Filetable extracts them.
