Integrations

Your system, and what it can honestly do

Some of these read invoices by themselves; some have no capture at all. Each page says which, what a custom pipeline adds on top, and where the system’s API gets awkward.

Accounting · Estonia & Finland

Merit Aktiva

No native OCR

Merit Aktiva has no native OCR. See how a pipeline reads invoices and receipts, checks VAT numbers and posts purchase records with the file attached.

See how it connects →
Accounting · UK, NZ, Australia & global

Xero

Capture via Hubdoc

Xero has no public OCR API; native capture runs through Hubdoc. See what a document pipeline adds, with bills created and the source file attached.

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Accounting · US & global

QuickBooks Online

In-app capture, no API

QuickBooks Online has receipt capture, but it is not exposed through the API. See how a pipeline reads receipts and posts bills instead.

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Accounting · Sweden

Fortnox

Native invoice reading

Fortnox reads invoices natively. See what a pipeline adds: account coding, order matching and exception handling for the rest.

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Accounting · Nordics

Visma eAccounting

Native OCR + PEPPOL

Visma eAccounting reads invoices and takes e-invoices via AutoInvoice. Where a custom pipeline still earns its place, and where it doesn't.

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Accounting · Estonia

SmartAccounts

No native OCR

SmartAccounts has no native OCR. See how a pipeline reads receipts and invoices and posts them through its API.

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CRM · Global

Zoho CRM

CRM, not a data source

How enquiries become Zoho CRM leads enriched from the Estonian business register and matched by registry code instead of phone number.

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Messaging channel · Global

Telegram & WhatsApp

Channel, not a ledger

How Telegram and WhatsApp fit into a document pipeline: photo intake, exception review, and run control, not a system of record.

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Not on the list?

The reading and validation half of the pipeline is the same whatever the destination — only the last step changes. If your system has an API, or can import a file, it can be the destination. Bring it to the audit.

Step 1

Audit

We map one document or enquiry stream end-to-end, count volumes and name the systems it touches. You get a written scope and a fixed pilot price.

Free · 3 working days
Step 2

Pilot

One stream goes live on your real documents. Acceptance is measured, not felt: straight-through rate, minutes per document, exceptions.

About two weeks · fixed price
Step 3

Rollout

The remaining streams follow the proven pattern. Monthly report, support, and changes as your systems change.

Stream by stream

Tell us which system you use

Free audit, three working days: we map one stream into your system and put a fixed pilot price on it.

Get a free automation audit