billcu / AI document capture
AI-powered capture

AI document capture: documents in, invoices out.

POs, contracts and documents arrive as PDFs – and get retyped. billcu reads them with AI instead: header, line items, billing address. You review the pre-filled draft and confirm with one click.

The problem

Retyping is the most expensive process step in a finance team.

Every purchase order, contract and document lands in the inbox as a PDF – and someone transfers customer, amounts, term and contract number into the system by hand. That doesn't just cost time: transposed digits and copy-paste errors travel from there into invoices, forecast and reporting. The faster the company grows, the more documents – and the bigger the bottleneck.

The solution with billcu
  • Upload a PDF instead of retyping – PO, contract or document via drag & drop.
  • AI reads the details – customer, amounts, due date, contract ID, line items and billing address are recognised and pre-filled.
  • A human confirms – you review the draft; nothing is booked without your approval.
  • Processed end to end – the confirmed draft becomes the invoice, created and sent; ARR, cash forecast and receivables update automatically.
In detail

AI capture in detail.

Header and line items

The AI extracts not just customer, amount and due date, but also individual line items and the buyer/billing address from the document.

Draft, not blind booking

Every result is shown as a pre-filled draft – reviewable field by field, correctable, and only then confirmed.

Invoice including dispatch

The confirmed draft becomes the finished invoice: PDF in 10 country layouts, automatic VAT logic incl. reverse charge, sent from your own mailbox.

One data flow

The captured invoice flows straight into ARR analytics, cash forecast and the receivables list – no re-entry.

Document archive

The source document stays linked to the invoice – every number is traceable back to the original PDF.

EU processing

Processing on EU servers, GDPR-compliant, with a data processing agreement.

How it works

Three steps from PDF to invoice.

1 · Upload

A PDF via drag & drop – purchase order, contract or document.

2 · AI reads it

Fields are recognised and pre-filled – including amount, due date, contract and line items.

3 · Confirm

One click: the invoice is created and sent, and flows into ARR, cash forecast and receivables.

AI document capture with automatic invoice creation and dispatch is part of the Automate package (price on request). Full details in the pricing overview.

FAQ

Frequently asked questions about AI document capture

Which documents can the AI read? +
Purchase orders, contracts and documents as PDFs. The AI recognises header data (customer, amounts, term, contract ID), individual line items and the billing address.
What happens if the AI reads something wrong? +
Nothing is booked automatically: every result appears as a draft that you review and correct field by field. Only your confirmation creates the invoice.
Where are the documents processed? +
Your instance runs on an isolated server in Germany (EU). Processing is GDPR-compliant, and a data processing agreement is included.
Can billcu also send the invoice right away? +
Yes. The confirmed draft becomes the invoice PDF in the matching country layout with automatic VAT logic (incl. reverse charge) – sent directly from your company's own mailbox.

Ready to abolish retyping?

Book a 20-minute demo on your real numbers – or start with a paid 4-week pilot, no annual commitment.

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