Contact
Email
office@r-szoft.huAddress
Hungária Malomudvar, 1095 Budapest, Soroksári út 48. 8. épület 2. emelet




Flexible Deployment Options
• Cloud-based version: Quick rollout, automatic updates, and scalability—ideal for flexibility and minimal infrastructure needs.
• Local AI solution: AI running on-site ensures full data control and minimized response time.
• Closed system: Isolated, secure environment meeting high data protection and compliance requirements.
• On-Premise deployment: Software runs on the client's own servers, enabling full operational control and customization.
Supported File Formats
• PDF
• PNG
• JPG/JPEG
• BMP
• TIFF
• WebP
• DOCX
Extracted Fields (NAV Section 169 VAT Act)
• Invoice identifiers: supplier name, tax number, address; buyer name, tax number, address; invoice number; dates
• Financial data: net amount, VAT rate, VAT amount, gross amount, currency, community tax number
• Payment data: payment method, bank account/IBAN, payment terms
• Banking fields (AP match): purchase order number (PO), project code/cost center, reference
• Invoice lines: description, quantity, unit, unit price, net, VAT, gross per line
Real-time overview of daily invoice volume, STP rate, average processing time, and pending documents. Graphical trend analysis, recent invoices table.
Full invoice list with status filters: Pending, Processed, Approved, Rejected, Failed, Duplicate. Search by supplier, invoice number, or filename. Sorting, pagination, CSV export.
Invoice image and extracted data side-by-side comparison. NAV-compatible fields with confidence scores. Inline editing (HITL), approval, rejection, reprocessing. Invoice lines table, audit log.
Upload multiple files via drag-and-drop. Supported formats: PDF, PNG, JPG, BMP, TIFF, WebP, DOCX. Automatic processing start, real-time status tracking.
STP trend graph with period filters (week/month/quarter). Top 10 supplier accuracy ranking. Aggregated KPIs: average STP rate, total processed documents, best supplier. CSV export.
Keycloak OIDC integration, Admin and Operator roles, audit log for every operation. Planned: AD/LDAP integration, multi-factor authentication.
IDP AI handles your invoices quickly and smartly with AI—extracts key data in minutes, NAV-compliant. Human review ensures accuracy, whether in the cloud or on your own server.
Easy rollout, 86% automation—saves time for banks, accountants, companies.