Reads your invoice for you.
For CZK 2.
Snap or forward an invoice — our OCR reads it, recognizes the supplier, amount and due date and posts it straight into Odoo. No retyping.
From download to export. No manual steps.
You don't even have to download documents. We pick them up, extract them, run approval and pass them on — to Odoo or any other system.
You say what to extract. AI adapts.
For each document type — or even a specific contact — you decide which fields to extract. No programmer, no waiting for changes. Add a field and the AI learns to find it.
- Parameters per document type — invoice, contract, report, delivery note…
- Custom rules even for a specific contact or supplier
- Add a new field any time — no developer needed
With Odoo, the ERP world is simpler.
You don't have to replace your whole system overnight. Start with what hurts most — say, invoices — and thanks to the open API we connect OCR to your current accounting or ERP. Move fully to Odoo whenever you're ready.
Heavyweight legacy ERPs adapt too — but it takes ages. Don't waste time.
Watch how you set up OCR yourself
This interactive demo is built for a large screen — on a phone the values in the documents would be hard to read. Choose where to go next:
Let Synwase show you Odoo OCR.
In 30 minutes we'll show you live how OCR works in practice. Bring your own documents — we'll run a real demo directly on your data.