Invoices, without the typing.
DocProc reads incoming invoices, receipts and delivery notes straight out of the email attachment — classifies them, extracts the relevant fields, hands the data to your ERP and files the document where it belongs.
DocProc reads incoming invoices, receipts and delivery notes straight out of the email attachment — classifies them, extracts the relevant fields, hands the data to your ERP and files the document where it belongs.
Every manually processed invoice costs between CHF 12 and 30 — labour, double entry, search effort and corrections combined. It clears the company in 10 to 20 days, with an error rate of up to 3.9 %.
A single correction costs roughly CHF 42, and 61 % of late payments trace directly back to invoicing errors. On 6'000 invoices a year at CHF 20 each, that's CHF 120'000 in direct costs alone — before knock-on effects.
| Metric | Manual | With DocProc |
|---|---|---|
| Cost per invoice | CHF 12 – 30 | CHF 1 – 3 |
| Processing time | 8 – 20 minutes | under 30 seconds |
| First-pass error rate | up to 3.9 % | under 0.5 % |
| Monthly volume handled | 500 – 800 | 10'000+ |
| Touchless rate per supplier | 0 % | up to 92 % |
| Document lookup in archive | 18 minutes | under 1 minute |
| Duplicate invoices caught | spot-check only | 100 % matched against history |
Dedicated mailbox. Every attachment — PDF, image or scan — gets imported automatically.
Document type is identified: invoice, delivery note, receipt, reminder or expense slip.
Supplier, date, amounts, tax rates, cost centres, line items — in the format your ERP expects.
Every new invoice is matched against the full history — by supplier, invoice number, date and amount.
Values below the threshold land in the review queue. Confirm or correct with one click.
Data to the ERP. Document renamed and filed — per your rules, in the right place.
Show us three real invoices from your inbox. We'll show you what DocProc does with them — live, in the same call. No sales pitch, no slides.