Assisted supplier-invoice capture
Turn supplier invoices into reviewed records without retyping everything.
Upload the document, check what Atoll Base captured, correct anything you need and record it when you are ready.
Included in every plan; monthly allowance variesSupplier Island WholesaleInvoice INV-1042Total MVR 1,280.00Review before recording
Less typing, with you in control
Upload a supported PDF, JPEG or PNG and review suggested supplier, invoice, amount, GST and line information.
- PDF and image input
- Review-ready extraction
- Corrections before confirmation
- Duplicate-evidence protection
Record through existing workflows
After review, send confirmed information to the existing Supplier Invoice, Expense or Input GST workflow.
- Supplier Invoice
- Expense
- Input GST candidate
- Private business evidence
Human authority remains explicit
Smart Capture does not approve GST, file GST or post accounting autonomously. Eligibility and approval remain under your control.
- Human review
- Permission controls
- Audit history
- No autonomous tax decision
A clear daily flow
From first action to a finished record.
- 1Upload
- 2Extract
- 3Review
- 4Correct
- 5Confirm & record
Take the next step
Ready to see how Atoll Base fits your business?
Tell us what you need. We will help you understand the right Atoll Base setup.