Incoming invoicesBeta

Every bill enters the right workflow with control.

Forward invoices to company email or bulk-upload more than 100 PDF and image files. OCR assists capture while the source, extracted data, approval, and ledger assignment remain reviewable. Mobile photo capture is announced.

How it works

A clear flow, step by step.

  1. 01Forward by email, upload files, or take a mobile photo
  2. 02Apply OCR to PDFs and images
  3. 03Compare source and extracted data
  4. 04Approve and assign an account
In the workspace

What supports the work.

Beta

Email import with OCR

Integrated into the workflow and designed for day-to-day work.

Beta

Bulk upload of more than 100 PDFs or images

Integrated into the workflow and designed for day-to-day work.

Beta

Review, approval, and ledger assignment

Integrated into the workflow and designed for day-to-day work.

Coming soon

Photo capture through the mobile app

Integrated into the workflow and designed for day-to-day work.

Review remains essential

OCR reduces manual entry but does not replace responsible human verification. Mobile photo capture is not yet generally available.

Product evidence

Upload, preview, editing, and review capabilities are present in the product. Email OCR and large batch uploads are labelled Beta; mobile capture is announced.

Content owner: ProductReviewed by: AccountingLast reviewed: 2026-10-03
FAQ

Common questions

Can I use Docelix with multiple companies?+

Multiple company workspaces can be supported depending on plan, role, and configuration.

Does Docelix replace professional review?+

No. Docelix structures and assists workflows; responsible people review and approve sensitive finance and tax data.

Which integrations are available?+

Supported email and other connections depend on provider, plan, and individual setup.

Ready for calmer finance operations?

See Docelix through your own workflows.

In a personal demo, we focus on the workspaces that matter to your business.