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Thereafter from R12.50* per document — the more you process, the lower the price.
*Prices subject to change.
Automate your Final Costing and Goods Received Voucher (GRV) workflows with intelligent document processing. Our AI reads, extracts, and validates data from supplier invoices, credit notes, and delivery documents — eliminating manual data entry and reducing errors.
Be among the first to automate your Final Costing & GRV workflows.
From document upload to verified costing in minutes, not hours.
Upload supplier invoices directly into the system. Supports PDF documents.
Our AI reads line items, totals, VAT, and supplier details, then matches them against your current order.
Once processing is complete, you're prompted to export to creditors with all info already captured — just confirm, and the GRV prints automatically.
Save time, reduce errors, and streamline your workshop operations.
Eliminate manual data entry from supplier invoices. Process documents in seconds instead of minutes.
AI validation catches discrepancies between invoices, purchase orders, and deliveries before they become costly mistakes.
Every document processed creates a complete digital audit trail, making compliance and reconciliation effortless.
Automatically reconcile parts costs against what was quoted, ensuring your final costing reflects actual expenses.
GRV automatically generates after export to creditors has completed — no extra steps required.
Seamlessly integrates with your existing TMS Teamwork setup — no separate system to learn or manage.
Built specifically for the documents that flow through a panel shop's parts & creditors workflow.
Supplier invoices read end-to-end, line item by line item.
Totals, VAT and supplier details cross-checked automatically.
Structured data ready for creditors capture — no retyping.
Each line matched against the open purchase order before posting.
Want to learn more about how AI Document Processing can transform your Final Costing and GRV workflows?