Invoicing & Automation
Invoices read on their own, banks reconciled every day and collections followed up, without typing.
Dashboard
Overview
23 October 2026 · Week 4 of the month
09:42:18
updated at 09:42 · next in 15 s
Validated · all time
4 812
4 731 ✓ 81 ✗
Validated · weekly
214
209 ✓ 5 ✗
Validated · today
37
36 ✓ 1 ✗
Success rate · weekly
97,7%
214 invoices this week
Recent activity
See all →Tintas Mondego FT A-8812.pdf
Imported successfully
Eletrica do Lis 88213.pdf
Imported successfully
nc48.pdf
The document does not belong to this company. Buyer VAT no.: 501 915 060 | Company: 500 000 000
Transportes Arouca 2026-311.pdf
Imported successfully
Grafica Ribeirinha FR 5521.pdf
Imported successfully
Tintas Mondego FT A-8812.pdf
Document already exists: cancelled
pagamentos_de_servicos (24).pdf
Document is not a valid invoice (the AI classified it as another kind of document).
Climatecnica Beira FT 902.pdf
Imported successfully
Lusovidro FT 2026-4410.pdf
Imported successfully
Licence
AI: documents used 1 284 / 3 000
43% used
See details →
Updates
Installed version v1.8.2
● Up to date
Update automatically
Check now →Change history
Connections
EMPRESA_DEMO
faturas@empresa-demo.pt
EMPRESA_DEMO
\\srv-arquivo\faturas
EMPRESA_DEMO
OneDrive · Faturas/Fornecedores
FT 2026-1187 Ferragens Atlântico.pdf
Ferragens Atlântico, Lda
Av. da Liberdade, 410 · 4710-251 Braga
NIF 509 412 330
INVOICE
FT 2026/1187
21/10/2026
Customer: Empresa Demo, SA · NIF 500 000 000
M8x60 hex bolt456,00
M8 flat washer96,00
10 mm nylon wall plug168,00
Hex key set325,00
Net 1 045,00
VAT 23% 240,35
1 285,35 €
ATCUD: JJ7KX3PM-1187
Ferragens Atlântico, Lda
- Supplier VAT no....
- Date...
- ATCUD...
- VAT 23%...
- Order...
1 285,35 €
Today's problems. Solved.
Today
Dozens of supplier invoices entered by hand.
With Automatic Invoice Import
Reading via QR Code/ATCUD and automatic posting to the ERP.
Discover Automatic Invoice ImportIn practice, every day.
Dashboard
Overview
23 October 2026 · Week 4 of the month
09:42:18
updated at 09:42 · next in 15 s
Validated · all time
4 812
4 731 ✓ 81 ✗
Validated · weekly
214
209 ✓ 5 ✗
Validated · today
37
36 ✓ 1 ✗
Success rate · weekly
97,7%
214 invoices this week
Recent activity
See all →Tintas Mondego FT A-8812.pdf
Imported successfully
Eletrica do Lis 88213.pdf
Imported successfully
nc48.pdf
The document does not belong to this company. Buyer VAT no.: 501 915 060 | Company: 500 000 000
Transportes Arouca 2026-311.pdf
Imported successfully
Grafica Ribeirinha FR 5521.pdf
Imported successfully
Tintas Mondego FT A-8812.pdf
Document already exists: cancelled
pagamentos_de_servicos (24).pdf
Document is not a valid invoice (the AI classified it as another kind of document).
Climatecnica Beira FT 902.pdf
Imported successfully
Lusovidro FT 2026-4410.pdf
Imported successfully
Licence
AI: documents used 1 284 / 3 000
43% used
See details →
Updates
Installed version v1.8.2
● Up to date
Update automatically
Check now →Change history
Connections
EMPRESA_DEMO
faturas@empresa-demo.pt
EMPRESA_DEMO
\\srv-arquivo\faturas
EMPRESA_DEMO
OneDrive · Faturas/Fornecedores
See how it works.
The right pieces
for your operation.
Real clients, in their own words.
- ERP
- Execução orçamental
Ordem dos Solicitadores e dos Agentes de Execução · Management & Finance
“A solução de ERP implementada pela Anturio permitiu à OSAE a criação de automatismos e análises da execução orçamental, o aumento da rentabilidade do tempo e uma maior eficiência dos recursos. Mas, os níveis de controlo e a eficiência nos processos foram as principais mais-valias do projeto.”
Paula Veríssimo · OSAE
Shall we look at your operation?
We show you where invoicing and documents can stop being manual.