All your invoices. One place.
Your suppliers submit invoices on your portal, AI extracts the data, and you finally know what is owed, to whom and when.
- Saved every week
- 10 h
- Per extraction
- 3 s
- Businesses
- 50+
- PortalKianda Logística, LdaFT A2026/04122,485,000.00 KzExtracted
- PortalLobito Frio, SAFT C2026/02213,304,200.00 KzExtracted
- EmailTalatona EngenhariaProforma PF 2026/0311,140,000.00 KzProforma
- PortalHuambo Agro-IndústriaFT 2026/0057740,000.00 KzTo review
- ImportMutamba Serviços, LdaFT B2026/00986,799,600.00 KzExtracted
AI extraction · 3 seconds
FT A2026/0412 · Kianda Logística, Lda
- Supplier
- Kianda Logística, Lda
- NIF
- 5000876543
- Number
- FT A2026/0412
- Issued on
- 10/02/2026
- Due date
- 11/01/2026
- Taxable base
- 2,179,824.56 Kz
- IVA 14%
- 305,175.44 Kz
- Total
- 2,485,000.00 Kz
50+ businesses in Angola · Backed by
Your invoices are everywhere, except in one place.
When you run an SME without a finance team, invoices come in through every channel and the follow-up lives in one person's head.
Scattered
One invoice in your email, another on WhatsApp, a third in a binder. No overview.
Nobody knows what is owed
Amounts, due dates, suppliers: everything has to be retyped into a spreadsheet to answer a simple question.
Suppliers keep chasing
With no clear channel, everyone calls to ask whether their invoice arrived and when it will be paid.
Your suppliers upload. You stop retyping.
You share a link. The supplier signs in with the NIF you registered, uploads their invoice, proforma or receipt, reviews the extracted fields and sends it. No account to create, no document lost.
- Onboarding documents requested at sign-up, approved by the person you choose
- Every upload arrives assigned to the right owner, with an email alert
- AGT check runs as soon as it arrives
Kwanza Distribuição, SA · Supplier portal
Submit your invoice
- NIF
- Upload
- Review
- Send
- NIF
- 5000876543 · verified
- Document
- Invoice · FT A2026/0412.pdf
- Amount
- 2,485,000.00 Kz
- Due date
- 11/01/2026
What AI reads on every invoice.
PDF, photo or software export: the useful fields are extracted, then checked against the AGT rules. You only fix what is flagged.
From invoice received to invoice paid.
- 01 · Receive
Through the portal, email or import
Every channel lands in the same inbox.
- 02 · Extract
AI reads the invoice
Supplier, amounts, dates and IVA, in seconds.
- 03 · Assign
Every invoice has an owner
Assignee, status, due date: the whole team sees the same thing.
- 04 · Track
You know what is owed
Balance due per supplier, recorded payments, full history.
“It has a simple and easy-to-use interface, where the user just uploads the document and it reads all the information, followed by a report with all the details.”
Before you start.
No. They open your portal link, identify themselves with their NIF and upload their document.
Your supplier portal, ready in minutes.
Full trial · Set up in minutes