
Invoreg AI reads supplier invoices for accounting firms and posts them to your accounting software, so your team checks instead of types. Invoices arrive by email, upload or phone photo. Invoreg reads the header and every line, including VAT per line, codes each line using the supplier's previous invoices, and flags anything it is unsure about. Your team reviews, approves and posts with one click. Missing vendors and products are created from the invoice itself. Built for firms running many client companies: one workspace for every client, a mailbox per company, role permissions, approvals up to three levels, duplicate checks and a full audit log. We work with accounting firms and finance teams across Europe, starting in Malta. Book a demo at invoreg.com.