AI receipt capture

Use AI suggestions for receipts and master data

Billutant uses AI where accounting usually creates a lot of typing: reading receipts, finding company data, and preparing new contacts from existing information.

AI receipt capture during upload

When an incoming invoice is uploaded, Billutant can analyze the document and suggest invoice number, total amount, invoice date, due date, and issuer. The data is only applied after you confirm it.

Analyze PDF or image content as a receipt

Recognize existing suppliers from the issuer

Create a new supplier suggestion when no match is found

Website autofill for master data

For customers, suppliers, and your own company profile, Billutant can evaluate public website content. The function searches for legal notices, disclosures, or contact pages and extracts concrete master data without inventing missing facts.

Suggest company name, address, email, phone, and VAT ID data

Normalize DACH country codes such as AT, DE, or CH

Review found fields directly in the contact form

Hints from bank transactions

Bank transactions can provide partner name, IBAN, booking text, and payment reference for new contacts. Billutant can also suggest where a missing receipt is likely to be found.

Prefill contact fields from payment data

Document receipt sources such as customer portals, email, or invoice search

Reduce manual research for recurring suppliers

Payment matching and reminders

Assign payments, detect open items, and prepare reminders.

Create invoices online

Create, send, and track invoices in the browser.

Invoicing software for Austria

Quotes, invoices, receipts, and payments in one tool built for Austria.

Tax advisor export and e-invoices

Hand over receipts, tables, and e-invoice data in an organized way.

Quotes, invoices, subscriptions, payments, and exports in one workflow.

No credit card, no minimum term.

AI receipt capture during upload

When an incoming invoice is uploaded, Billutant can analyze the document and suggest invoice number, total amount, invoice date, due date, and issuer. The data is only applied after you confirm it.

Analyze PDF or image content as a receipt

Recognize existing suppliers from the issuer

Create a new supplier suggestion when no match is found

Website autofill for master data

Suggest company name, address, email, phone, and VAT ID data

Normalize DACH country codes such as AT, DE, or CH

Review found fields directly in the contact form

Hints from bank transactions

Bank transactions can provide partner name, IBAN, booking text, and payment reference for new contacts. Billutant can also suggest where a missing receipt is likely to be found.

Prefill contact fields from payment data

Document receipt sources such as customer portals, email, or invoice search

Reduce manual research for recurring suppliers

Use AI suggestions for receipts and master data

AI receipt capture during upload

Website autofill for master data

Hints from bank transactions

Related pages

Payment matching and reminders

Create invoices online

Invoicing software for Austria

Tax advisor export and e-invoices

Quotes, invoices, subscriptions, payments, and exports in one workflow.

Use AI suggestions for receipts and master data

AI receipt capture during upload

Website autofill for master data

Hints from bank transactions

Related pages

Payment matching and reminders

Create invoices online

Invoicing software for Austria

Tax advisor export and e-invoices

Quotes, invoices, subscriptions, payments, and exports in one workflow.