🧾 Invoice Processing — Fully Automated
Built by HUBRIS 💙- Your data never leaves your company — runs locally, no cloud service sees your invoices
- Drop-in ERP integration — structured output feeds directly into your approval workflows
- Zero touch processing — an email arrives, this tool processes and uploads to ERP automatically
Try it
How fast are your invoices?
Drop up to three on step 1. The clock runs until their data is ready for your ERP.
0.00s
invoice → ERP-ready
Drop up to 3 invoices
or choose files
1 Invoice in
—
PDF, scan or photo · up to 3 at once
2 AI reads it
—
every field and line item
3 ERP-ready
—
structured rows · JSON & XML
HUBRIS never stores your invoices. We note when you test and the company names on them, so we can follow up.
What we build for you
Every invoice in your mailbox, waiting for approval
Invoices that reach your inbox are read, entered into your ERP as drafts, and wait for one click from a person. Nobody types them in.
Email arrives
any supplier, any format, in your invoices inbox
AI reads it
the step you can time above
Draft in your ERP
header, supplier and line items filled in
A person approves
one click; nothing is booked without it
ERP · awaiting approval
0Process invoices above: they land here as drafts, waiting for a person to approve them.