Inbox

Forward the email and forget the rest.

Every company gets its own address. Documents arrive by themselves.

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Real screen from the module for Inbox

What it includes

  • Your own address to forward whatever suppliers send you
  • Automatic classification of each attachment on arrival
  • Process as invoice reuses the OCR pipeline with a review step
  • Anything that is not an invoice goes to the document vault

How it works

From the email to the books

You forward the supplier's email to your address. Each attachment arrives classified: you process it as an invoice with one click or file it where it belongs.

Inbox with an incoming email and its attachments classified as a received invoice

Frequently asked questions

What about dangerous attachments?

Every file is validated by its actual content, not just its extension. What should not get in, does not get in.

Other modules

Invoicing Accounting Treasury Taxes Payroll Sales Calendar Employee portal Supplier portal

Freedom to focus on what matters.

Join the beta waiting list and try Odiverse with your own company.

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