Qalcwise has been integrated with Scanye - a tool for accounting offices and accounting departments that speeds up work with invoices. Scanye helps you enter from 150 to even 400 invoices into your accounting program per hour and eliminates the problem of manually entering data.
Integration allows for:
- sending a PDF file or scan of an invoice from the Qalcwise application to Scanye,
- obtaining data from the sent invoice in the Qalcwise application.
Additionally, if after sending a photo or invoice file and receiving data from it, you find an error in the returned data, Qalcwise can automatically send the corrected data to Scanye. Thanks to this, Scanye 'learns' how to read subsequent invoices better.
View from the Qalcwise application: after adding the invoice file, just press the "OCR" button to automatically download data from the document to the application. After downloading the NIP number, the application downloads and verifies the supplier's data available thanks to integration with the Central Statistical Office.
How to enable the described features in the Qalcwise app?
- Register on the website Scanyeto receive your username and password.
- Go to the Qalcwise app. In the "Administration" panel, select the "External data sources" tab.
- Select a data source named “Scanye” by checking “Enabled” and enter your Scanye username and password.
That's all! From now on you can use automated invoice management from Scanye.
Integration guarantees even more advanced support for our clients' accounting departments. We encourage you to use the new functions - satisfaction guaranteed!
