scanye
June 4, 2024 |
seedling,
organization1
Organization #
- tags
- Polish
A program that accelerates accounting work for accounting offices and companies. Shared by Saeed Al Nahdi
Features #
Office Customer Panel #
- Free Invoicing
- Comments and communication for invoices
- Reminder to upload documents
- mobile application
- Expense Management
OCR #
Fastest OCR in the market - 4x faster
Accounting machines for assignment (?)

Encrypted Archive #
- All documents in one place
- Tax office compliance
- Easily find Documents for inspection, in minutes
- Documents are available/sharable to you and customers
Accountant Desk (?) #
I think these features are for consulting accountants

Integration with KSeF #
- Download and send invoices to KSEF without limits.
- Documents description, cost acceptance, adding attachment to invoices from KSEF
Bank Statement #
Save time from customer transactions
- save time by not manually processing, automation
- avoid asking for bank statement from customers and use MT940 to fetch on their behalf I think this feature is for consultant accountants
Observations #
They are using Micro animation with video #
Conclusion #
This is a platform for both businesses and consultant accountants
Features #
E-Invoicing #
- It is both E-Invoicing platform and Expense Management platform
- Facilitate invoice sharing with national E-Invoicing system, KSeF, Poland
Parsing non-digital data with OCR #
- Using OCR to save manual work of copying data into the system
Easy Communication with client #
- Ability to share and communicate on sections of invoice before finalizing it
- Document archive to find and search documents easily
- Documents can be shared with Clients
Bank statement reconciliation #
- Save time by auto reconciliation of transaction with invoices
Information we can use? #
OCR is a feature make sense
- There are other Expense Management platforms are doing this as well, Ahad, Xpence
- If this make sense from business for us, I will start the RnD
Communication with client
- Make sense to avoid creating wrong invoices to avoid correction and extra work that follows
Bank statement reconciliation This feature as well make sense
- Wafeq as well introduced this feature recently, ref
Other observations #
Micro animation with video #
OCR of Images #
2024-06-02_11-15-14_screenshot.png #

E faktury zakupowej Typ Zmien OCR and accounting X-KOm a 0 machines Stop repeating invoices and overtime. la m The fastest OCR on the market 4X faster invoice posting Accounting machines for assignment E 0
2024-06-02_11-20-01_screenshot.png #

LE E Biurko o izlernik 2021 a e : lE m ska Accountant's desk Monitor the work status in your office nek Marked clients with complete documents E Customers assigned to appropriate employees C Insta Goods a erere Monitoring the team's work odzie D zyrys E o
OCR of Images #
2024-06-02_11-15-14_screenshot.png #

E faktury zakupowej Typ Zmien OCR and accounting X-KOm a 0 machines Stop repeating invoices and overtime. la m The fastest OCR on the market 4X faster invoice posting Accounting machines for assignment E 0
2024-06-02_11-20-01_screenshot.png #

LE E Biurko o izlernik 2021 a e : lE m ska Accountant's desk Monitor the work status in your office nek Marked clients with complete documents E Customers assigned to appropriate employees C Insta Goods a erere Monitoring the team's work odzie D zyrys E o