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Business professionals analyzing financial reports and charts during an accounting consultation meeting

Invoice Workflow System with Asseco Softlab Integration

Streamlining Accounting Operations for a Multi-Entity Business

The Problem

Our client – a company managing several subsidiaries – was struggling with invoice chaos. The process looked like this:

  1. Invoices arrived via email or paper
  2. Someone manually typed data into spreadsheets
  3. Accountants reviewed documents scattered across folders
  4. Data was re-entered into Asseco Softlab for bookkeeping

The result? Hours of repetitive work, frequent errors, zero visibility into document status, and constant “where’s my invoice?” questions.

What We Built

A centralized invoice management platform that automates the entire process – from document upload to ERP export.

AI-Powered Data Extraction

Users upload an invoice (PDF, scan, or photo) and the system automatically reads it. Invoice number, dates, amounts, VAT, contractor details – all extracted and pre-filled. No more manual typing.

Structured Approval Workflow

Every invoice follows a clear path:

  • Employee submits the document
  • Accountant reviews and approves (or requests clarification)
  • Approved invoices move to export queue

Real-time status tracking means everyone knows exactly where each document stands.

Asseco Softlab Export

The core feature. With one click, accountants generate export files fully compatible with Asseco’s import structure. The system maps all required fields – document headers, payment terms, tax data – so the file imports cleanly without manual adjustments.

Multi-Company Management

One dashboard for all subsidiaries. Filter by company, by submitting employee, by status. Accountants get a clear overview of pending work across the organization.

Contractor Registry

Centralized database of vendors with tax IDs and Asseco system mappings. The system validates data before export, catching issues early.

Complete Audit Trail

Every action is logged – who submitted, who approved, when, with what comments. Full transparency for internal controls and compliance.

Results

Before After
5-10 min per invoice data entry Under 2 minutes
Hours spent preparing Asseco exports Minutes
Frequent data entry errors Near zero
“Where’s my invoice?” emails Self-service status checks

Technology

We built this using a modern web stack: Next.js, React, TypeScript, and PostgreSQL. Document scanning is powered by OpenAI’s vision capabilities. The entire system runs in the cloud with role-based access control and secure authentication.

Our Expertise

This project showcases what we do best:

  • ERP integrations – we speak Asseco Softlab’s language (and others)
  • AI-powered document processing – turning unstructured files into structured data
  • Custom workflow systems – tailored to how your team actually works
  • Secure, scalable architecture – built for growth

Looking to connect your document workflows with Asseco Softlab or another accounting system? Get in touch.

Contact us

Whether you have a detailed plan or just the beginning of an idea — reach out.

Our Location

Poznan, Poland

Give Us A Call

+48 509-992-212

E-mail Us

info@inigra.eu

Fill out the form and book your free Discovery Call

We’ll review your idea, discuss the next steps, and suggest the best way to bring your product to life.






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