Finance and accounting
Pull invoice data, lines and VAT from incoming invoices and statements, with a citation for every amount so checking takes seconds.
Shortly after

What you get back
- Supplier, VAT number and IBAN 99% sure
- Drukkerij Noord B.V., NL859310572B01
- Invoice number, date and due date 97% sure
- F-2026-0418, 03-11-2026, 30 days
- Line items, amounts and VAT 95% sure
- 6 lines, € 1,326.50 excl. VAT
- Totals with a sum check 92% sure
- € 1,605.07, totals add up
Documents
Purchase invoices, receipts, bank statements, credit notes
What you get
- Less manual work in accounts payable
- Fast review thanks to citations
- Export to your accounting software via API or webhook
How it works
- 1
Invoices arrive through your purchasing inbox, an upload or the API.
- 2
Capturall reads supplier, lines and VAT and checks that the totals add up.
- 3
The result goes to your accounting software. Discrepancies go to a person, with the difference shown.

Worked example
1,200 invoices a month averaging 2 pages, with Extract: 2,400 pages × 2 credits = 4,800 credits. That fits in Starter.
See pricingFrequently asked questions
- Does Capturall check that the amounts add up?
- Yes. Capturall adds up the lines and VAT and compares them with the invoice total. If they don't match, the invoice goes to review with the difference shown.
- Can we export to our accounting software?
- Through a webhook or the API, Capturall delivers JSON with exactly the fields in your schema, so you can connect any package with an API. Ready-made integrations will follow.
- How does Capturall handle long invoices?
- Lines that run across several pages stay one list. You pay per page, so a ten-page invoice costs ten times the single-page rate.



Join early access
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