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FAQ
Quick answers about scanning, invoice data extraction, accounting integrations and multi-company workflows.
Invoice OCR turns a PDF or image into structured accounting data such as invoice number, dates, supplier details, VAT ID, IBAN, net amount, VAT, gross total, VAT breakdown and line items.
Yes. Slikaj Račun is designed for Slovenian and English invoices and common international invoice labels, so local and foreign supplier invoices can use the same workflow.
No. Slikaj Račun complements the accounting system you already use. Keep your current invoicing and bookkeeping software while Slikaj Račun handles incoming-invoice capture, OCR, review and delivery.
Yes. You can forward the original invoice to an accounting import email. Approved structured data can also be used in UBL, eSLOG or API workflows depending on the destination system and plan.
The invoice is sent to review. The original document and extracted fields are shown side by side so a user can correct and approve the result before it continues downstream.
Yes. Higher plans support multiple companies under one user account, separate delivery destinations and bulk document upload for faster processing.
