Sibasi Sentinel

Sentinel Documents ยท Invoice processing

Supplier invoices into your accounts, without the typing.

Whether it is a box of paper invoices or a stream of PDFs by email, Sentinel reads each one, checks it, creates the bill in your accounting system and files the original against the supplier.

What it does

  • Reads scanned, photographed and emailed invoices, including PDFs and images
  • Extracts supplier, invoice number, dates, amounts, tax and every line item
  • Checks totals and sends anything uncertain to a person to confirm
  • Creates bills in QuickBooks, Xero, Sage or Business Central
  • Files the original in SharePoint under the supplier

How it works

Invoice processing, step by step.

  1. 1

    Capture

    Scan a batch, upload files, snap a photo or just let invoices arrive by email.

  2. 2

    Extract

    Every field and line item is read, even from crooked scans.

  3. 3

    Check

    Totals and key fields are validated before anything is posted.

  4. 4

    Post and file

    The bill is created in your accounts and the original is filed.

FAQ

Questions about invoice processing.

Can it handle paper invoices?

Yes. Scan them in batches or photograph them with a phone and Sentinel reads them like any PDF.

Which accounting systems does it post to?

QuickBooks Online, Xero, Sage and Microsoft Dynamics 365 Business Central.

What if it is unsure about a value?

The invoice is sent to a person to confirm before anything is posted.

See it on your own documents.

Sign in with your work account, or talk to Sibasi about setting it up for your team.