AI-assisted accounting document review

Do not just collect documents, make them controllable.

FaturaMerkez extracts fields such as supplier, date, amount, invoice number and ETTN from incoming documents; it makes low-confidence, duplicate and review-needed cases visible.

Review Queue

Priority review list

7 alerts

Google Ireland

AI confidence score is low

Review

Turkcell

Possible duplicate document

Duplicate

AVRUPA SERVİS A.Ş.

XML processed, ETTN found

Ready

Documents requiring review identify themselves.

The system highlights situations requiring attention so everyone works from the same queue and the same information.

AI-assisted reading

Supplier, date, amount, currency, invoice number and ETTN fields are extracted.

Low confidence warning

Documents with low reading confidence are moved to the review queue.

Duplicate document detection

Identify possible duplicate invoices before they enter accounting workflows.

Priority review

Risky documents move to the top of the list, so the team spends time in the right place.

Amount changed

The 2,000.00 → 2,001.00 change was recorded.

Document approved

Approved by the Reviewer user.

Marked as not duplicate

The possible duplicate warning was closed.

The review process leaves an audit trail.

Changes, approvals and critical decisions are written into the activity history.

Who edited it?

Field changes are stored with user information.

What changed?

Before/after values are visible for important fields such as amount, date and invoice number.

Make the review process visible.

Don't just receive documents. Review, approve and export them with confidence.