Powerful Features to Automate Your Invoices & Receipts

DocuNero brings AI, automation, and collaboration together to simplify every part of your invoice and receipt workflow—from extraction to approval to export.

AI-Powered Document Extraction

AI-Powered Document Extraction

Extract structured data instantly from invoices, receipts, scanned PDFs, and multi-page documents. DocuNero’s hybrid engine—powered by Google Vision OCR and OpenAI models—ensures exceptional accuracy every time.

  • Detects: Vendor, Date, Total, Subtotal, Tax, Currency and Category
  • Reads low-quality scans and camera photos
  • Processes multipage statements
  • Extracts full line items
  • Works with PDFs, images, and scanned documents
AI Converts Document → Structured Data
Vendor
Acme Corp
Date
2024-01-15
Total
$1,234.56
Tax
$123.46
Batch Processing Dashboard Preview
Invoice Batch 001
15 files • 98% processed
Receipts Q4
23 files • Processing
Bulk Uploads & Batch Processing

Bulk Uploads & Batch Processing

Upload documents in a single batch. Review, approve, and export everything together. Ideal for accountants, bookkeepers, and teams managing large volumes.

  • Upload upto 10 documents at once for now
  • Batch-level analytics
  • Automatic document grouping
  • Track processing time and OCR accuracy
  • Approval state overview
Smart Categorization

Smart Categorization

DocuNero automatically identifies spending categories such as Travel, Food, Utilities, Supplies, and more. Save hours of manual classification and ensure consistent reporting.

  • Auto-detects common business categories
  • Learns from user behavior over time
  • Works across currencies
AI Category Tags Mockup
Travel
Flights, hotels
Food
Restaurants, catering
Utilities
Electricity, water
Supplies
Office supplies
Team Roles Card Layout
Owner
Full access & billing
Admin
Admin
Team management
Manager
Member
Upload & approve
User
Team Management & Roles

Team Management & Roles

Invite your entire team and assign clear roles with granular permissions. Ensure secure access to documents, approvals, and exports.

  • Owner, Admin, Member, Uploader, Viewer roles
  • Role-based access to uploads, approvals, analytics
  • Activity logs
  • Safe multi-user collaboration
Smart Approval Workflow

Smart Approval Workflow

Maintain control over financial data with a streamlined, transparent approval workflow.

  • Auto-approved for Admin/Owner uploads
  • Manual review for member-uploaded documents
  • Track who approved and when
  • Ensures compliance and accuracy
  • Audit-friendly
Approval Flow Diagram
Admin Upload
Auto-Approved
Member Upload
Pending Review
Approved by Sarah
Approved
Dashboard Mockup
Total Spend
$127,450
Documents
1,247
Dashboard & Analytics

Dashboard & Analytics

Get a complete view of your financial processing activity. Identify spending patterns, vendor trends, and document quality insights at a glance.

  • Total spend overview
  • Category-wise and vendor-wise analytics
  • OCR confidence monitoring
  • Processing time insights
  • Monthly trends and batch summaries
Export in Any Format

Export in Any Format

Easily download all processed data in your preferred format—clean, organized, and ready for import.

  • Excel (.xlsx)
  • CSV
  • JSON
  • PDF report
  • Includes line items, totals, and batch summaries
Export Formats Mockup
XL
Excel
.xlsx format
CV
CSV
Comma separated
JS
JSON
Structured data
PDF
PDF Report
Formatted report
Built-In Support Ticket System

Built-In Support Ticket System

Let your team raise and track support issues directly through the platform. Keep everything centralized and easy to manage.

  • Create and assign tickets
  • Track status & priority
  • User-wide visibility
Support Ticket Card Preview
API Integration Issue
High Priority
Bulk Upload Question
Medium
Feature Request
Low Priority

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