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Finance & documentsProduct

KreaInvoiceParser

A guided invoice workflow inside Dolibarr.

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The work
in focus.

Discipline
Finance & documents
Project type
Product

A guided invoice workflow inside Dolibarr.

A Dolibarr module that connects to the KreaInvoiceParser API. It gives users a three-step process for uploading, validating and registering supplier invoices, bringing document processing into the ERP interface.

What it brings together

  • 01Supplier-invoice upload
  • 02Validation before registration
  • 03API-backed document processing