← Back to site DE EN
Inbound documents · automated

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.

CHF 12–30 → 1–3
Cost per invoice — manual vs DocProc
8–20 min → 30 sec
Processing time per invoice
3.9 % → < 0.5 %
Error rate on first pass
0 % → up to 92 %
Touchless rate per supplier
Why this pays back now

Manual invoice processing is a silent profit drain.

Direct cost
CHF 12–30
Processing cost per manually handled invoice
Cycle time
10–20 days
Time to post and approve a single invoice
Error cost
CHF 42
Average cost of a single correction
Knock-on
61 %
Share of late payments traced to invoicing errors

The direct cost.

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 %.

How the errors compound.

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.

Manual vs. DocProc · at a glance
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
How DocProc works

From email attachment to ERP — in five seconds.

6 Steps · 1 of them manual
1
Step 1

Inbox

Dedicated mailbox. Every attachment — PDF, image or scan — gets imported automatically.

invoices@company.com
2
Step 2

Classification

Document type is identified: invoice, delivery note, receipt, reminder or expense slip.

Incoming invoice · 99.1 %
3
Step 3

Extraction

Supplier, date, amounts, tax rates, cost centres, line items — in the format your ERP expects.

23 fields recognised
4
Step 4

Duplicate check

Every new invoice is matched against the full history — by supplier, invoice number, date and amount.

0 matches found
5
Step 5

Human review

Values below the threshold land in the review queue. Confirm or correct with one click.

2 fields to review
6
Step 6

ERP & filing

Data to the ERP. Document renamed and filed — per your rules, in the right place.

Bexio · SharePoint
Examples
Incoming invoicesincl. QR-invoice
Receipts & expensesphone photos welcome
Delivery notesmatched against PO
Credit card statementsmatched to expense categories
Contractsterm, notice period
Bank documentsopen item matching
Integrations
ERP
  • Abacus
  • SAP
  • Oracle
  • MS Dynamics
  • Sage
  • Bexio
DMS & filing
  • SharePoint
  • OneDrive
  • Google Drive
  • DocuWare
  • M-Files
  • Network drive
Triggers
  • IMAP / Exchange
  • Microsoft 365
  • Google Workspace
  • Scanner mailbox
  • API upload
  • Outlook add-in
Talk to us

30 minutes is enough.

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.

Email info@bi-concepts.ch
Web docproc.bi-concepts.ch