Bring receipts, invoices and spreadsheets into one flow.

Classify invoices and receipts

Drop scanned documents, email attachments or photos into an approved folder. Olric can extract supplier, date, document number, VAT and total into a working table.

• Sort by supplier and month
• Flag unreadable fields
• Identify possible duplicates

Example instruction“Sort the invoices in this folder by supplier and month, and list fields that could not be read.”

Make Excel work auditable

Compare rows across workbooks, check totals and prepare a new output in your chosen format. The original files remain the source while the proposed changes are visible.

• Merge columns into a standard template
• Find total and date inconsistencies
• Create a review copy without overwriting the source

Receive a daily close summary

Schedule a short report of processed documents, pending records and items that need review. Telegram or email delivery depends on your connected services and a running Olric computer.

Example instruction“Send today’s processed documents, pending items and amounts that need review in three sections.”

Shorten the learning curve of a program

Describe an operation in your accounting software and let Olric inspect the screen flow. Start with read-only work, then confirm each write or submit step before you repeat it.