Doorways Into Your Business Invoice Capture System by Doorways Into Your Business
AI-assisted invoice capture

Stop re-keying invoices.
Let the system read them.

The Invoice Capture System turns a supplier invoice into a clean, checked data record in seconds. Upload the PDF, the built-in AI reads it, your staff confirm the details, and it exports straight into your accounting system.

Seconds, not minutes per invoice A person confirms every record Every action audit-logged
INVOICE PDF AI READS IT Accounting-ready
The everyday problem

Typing invoices by hand is slow, repetitive, and easy to get wrong

Every supplier invoice has to be read and re-keyed into your accounting system. It eats staff time, and a single mistyped number lands a wrong value in the books. This system does the first pass for you and keeps a person in control of what gets saved.

Faster capture

Upload a PDF and the key fields — vendor, dates, invoice number, amount and a plain-English description — come back filled in. Review instead of retype.

Fewer errors

Dates, amounts and codes are standardised automatically. The guiding rule is accuracy over speed — a blank is better than a wrong number.

Catches the tricky ones

When the AI is unsure — two possible dates, a credit memo, a non-Canadian amount — it raises a “needs recheck” flag instead of quietly guessing.

Private & access-controlled

The whole system is locked to logged-in staff, with three roles deciding who can upload, edit, delete or download originals.

Full audit trail

Every upload, edit, export, download and delete is recorded with who did it and when — clean accountability for bookkeeping and review.

Accounting-ready export

Download to CSV or Excel with the columns already in your accounting system’s import order. Drafts are excluded — only completed records go out.

How it works

Four simple steps

1. Upload

Choose the invoice PDF — digital or a scan, up to 25 MB.

2. AI reads it

The system fills in the fields and notes anything it’s unsure about.

3. You review

Staff check the AI’s work and add the accounting codes. Nothing saves on its own.

4. Save & export

The record is stored and exports cleanly into accounting.

See the full workflow

Ready to stop re-keying invoices?

See the system in action and get a tailored quote. No obligation — just a straight conversation about whether it fits.