Less invoice retyping. More control over the data.

Photo and PDF document recognition with a review step before use. Restaurants can send approved purchase invoices to the Syrve back office through a configured connection.

Visit the product website

Who it is for

Restaurants, company groups and accounting teams handling purchase documents in Thailand.

Sound familiar?

Invoices are retyped manually

Recognition extracts document details and lines for an operator to review instead of retyping everything.

Documents from different entities get mixed

Workflows are organised by legal entity and branch with corresponding registers.

Document-detail errors are found too late

The review screen helps check supplier details, tax information, totals and VAT before data is passed on.

Product capabilities

Photos, scans and PDFs
Thai and English documents
Review and posting of invoices to Syrve
VAT registers and accountant exports

Planning your setup

01
Define the task and current workflow
02
Check the plan, data and compatibility
03
Agree on configuration and launch

Choose a solution around your workflow

Visit the product website for current plans, terms and ways to explore the system.

SnapDocs