Automatically extract, reconcile and post invoices. Free your accounting team from manual data entry to focus on strategic analysis.
Invoices enter the system via email, photo, scan or e-invoice gateway.
arrow_forwardAI reads and extracts supplier, tax code, items and totals in 3 seconds.
arrow_forwardMatches with POs, contracts and bank statements. Flags discrepancies instantly.
arrow_forwardPosts directly to the right accounts, ready for tax reporting.
Whether XML e-invoices, PDFs, phone photos or blurry scans — AI recognizes and normalizes everything into one structure.
Matches invoices with purchase orders (PO) and goods receipts (GR), flagging quantity, unit-price or tax-rate gaps before posting.
XML e-invoices per the General Department of Taxation standard, PDFs, phone photos and low-quality scans. AI normalizes every format into one data structure with 99.8% accuracy.
About 3 seconds per invoice — over 300 invoices per hour. Accountants only review cases the AI flags, instead of keying in every document manually.
Yes. ERP-X integrates with Viettel Invoice and MISA meInvoice, connects to Vietcombank and Techcombank statements, imports Excel/CSV, and offers an open REST API.
Leave your phone number and an ERP-X expert will call you back within the business day.
Book a 1-on-1 demo with an ERP-X expert — see the system running on your actual workflows.