El. laiško gavimas
nuo: klientas@uab.lt
AI analizė
Tipas: užklausa dėl kainos
CRM įrašas sukurtas
Potencialus klientas #1284
Komanda informuota
Slack: @pardavimai
Pasiūlymas išsiųstas
Automatiškai per 3 min.
Rivilė integration
Invoices land in Rivilė without manual entry
Upload incoming invoices by email, scanner, or manual upload – our AI OCR system extracts all the data (buyer/seller details, amounts, VAT, line items), verifies it, and automatically imports it straight into your Rivilė system. Your accountant just confirms it – no more manual entry.
- Automatic invoice data import into Rivilė GAMA / Rivilė ERP
- Buyer/seller details verified before import
- Line items, VAT rates, and totals recognized with 95%+ accuracy
- Discrepancies or low confidence → routed to an accountant's review queue
Frequently asked questions
Do I need to change my Rivilė setup?
No. We work with your existing Rivilė system – the integration works through data import, no changes needed on your side.
How long does setup take?
We set up the document OCR system with Rivilė integration within 2–3 business days.
What happens if the system isn't confident in its reading?
If confidence is below 100%, the document is automatically routed to a review queue – your accountant checks it before confirming the import.