Step 1
Upload & Sync
Clients upload invoices via mobile, email, or dashboard; bank accounts sync automatically.

From document capture to export into Edrewe: fast, transparent, and always under control.
Step 1
Clients upload invoices via mobile, email, or dashboard; bank accounts sync automatically.
Step 2
Documents are automatically extracted and matched with bank transactions.
Step 3
Bookings are created automatically without manual entry.
Step 4
You review and edit bookings before exporting to Edrewe.
Step 5
Works with both new and existing clients.
Automatic Processing: Our web and mobile platform processes documents and bank transactions automatically and suggests bookings according to the best practices and regulations.
Smart Matching: Documents are automatically matched to the corresponding transactions.
Your Control: You review the suggestions, correct as needed, and export completed bookings with documents, ready for direct import into Edrewe.
Your Focus: Instead of entering every line item from scratch, you focus on quality control and approval.
