Service · Document automation
Invoices read once, by a machine, instead of twice by hand.
This is our strongest ground: SAFA, our own product, reads incoming invoices, verifies the vendor through VIES and files i.SAF registers with the Lithuanian tax authority. The same approach works on your orders, contracts and delivery notes.
Every project includes
- A pilot stage using your real documents
- Accuracy measured, not promised
- A review queue for anything uncertain
- Cross-checking against your systems, not just reading
- Exports to Rivilė, Finvalda and B1
- Processing inside the EU
Document automation prices
Simple projects land at the bottom of each range. You get one fixed number in writing after a 30-minute call.
Pilot stage
One document type, your real files, accuracy measured — before you commit to anything.
Document pipeline
The full flow from arrival to your system, with a review queue and cross-checking.
Multi-type process
Invoices, orders and contracts in one pipeline, with different rules per document type.
Questions we get asked
Straight answers, before you have to ask for them on a call.
How accurate is it?
On clean invoices, very. On bad scans, less so — which is why there is a review queue, and why we measure accuracy against your documents during the pilot rather than quoting a number from a brochure.
Will we still need an accountant?
Yes. The point is to remove the retyping, not the decisions. The accountant approves and files; the machine transcribes and reconciles.