Collect the documents
Bring the invoice, attachments and available supplier context together in one assignment.
STEREO / AI platform for Swiss SMEs
Prepare invoices and receipts for accounting.
STEREO collects incoming invoices and attachments, checks the available details and shows what is missing before the handover to accounting.
The starting point
When invoices are scattered across inboxes and folders.
- Invoices arrive by email and as separate files
- Required details and references are checked manually
- Missing information delays accounting
How it works
How STEREO prepares the case for accounting.
Check the details
Capture the supplier, amount, date and reference, and make missing information visible.
Prepare the handover
Provide the document, checked details and open points in a clear package for accounting.
STEREO prepares the case. Professional approval and posting remain part of the connected accounting process.
Your first assignment
What work would you like to hand over?
Join the waitlist. We will let you know as soon as your company can get started.
Join the waitlist↗