Xtract's platform has the ability to automatically read any type of invoice in PDF source format, regardless of layout, country of origin, or language. This includes the reading of items, taxes and any other data included in the invoice.
For all your invoices to arrive to Xtract automatically, we recommend setting up a redirection rule from your supplier/purchase email to your Xtract email. This rule can be set up in as little as 10 minutes and if required you can contact our support team to assist you in the process.
You can obtain your invoice data from Xtract in a flat file in the format adapted to your accounting system and upload it to perform the mass posting. You can also integrate using Xtract APIs, see more information in the Integrations section.
Xtract allows you to automate the allocation of Cost Center as well as any other data necessary for the posting of your invoices such as Countable accounts, Purchase Order, Dimension, etc.
Yes, at Xtract we have specific solutions for accounting firms, with division for each of your client account and functions that make your job easier when it comes to doing the bookkeeping.
Xtract works 100% in the cloud, so there is no system to download and it will be available 24/7 for your administration to use.
You can anytime and see how Xtract can help you save time and money in invoice accounting by automating processes.
Our Support team is available Monday to Friday from 8hs to 20hs, you can send us an email to firstname.lastname@example.org and we will answer you as soon as possible. If you are not a customer you can also contact us at email@example.com or