ClientWebionYear2026
ServicesAI agent / supplier invoice reading
Quadra
Quadra reads every invoice you receive — supplier, amounts, VAT and due date — and prepares it for your accounting system. You check the data, one click, and it’s recorded. No more manual data entry.
The Challenge
Manual data entry costs more than it seems: every supplier invoice has to be opened, read and copied into the accounting system field by field, with the risk of getting an amount or a VAT number wrong.
The solution
Drop the invoice in — PDF, image or XML — and Quadra reads it: it recognises the text, extracts supplier, amounts, VAT and due date, and checks that the totals add up. Extracted data is always reviewed before it’s recorded; then one click and the invoice is in the system.
