More than 115 million invoices processed and posted

Extracts the data from your PDF and electronic invoices, proposes the journal entry with every tax detail and sends it to your ERP with the invoice image linked.

AI + validation team
Minimizing false positives
Journal entry proposal using your chart of accounts
Every tax scenario covered
Invoices module ecosystem: receipt, AI, validation, journal entry, ERP and VAT

How does it work?

From received invoice to journal entry in your ERP, in 6 steps

1

Receipt

By email, manual upload, hot folder or from CI Cloud, with automatic synchronization.

2

AI extraction

The AI, trained by our team, extracts the data and detects false positives.

3

Validation

If a value is missing or uncertain, our validation team completes it before returning the invoice to you.

4

Journal entry proposal

Ubyquo proposes the journal entry based on your chart of accounts and your history. Anything it is unsure about is left pending for you.

5

Export to the ERP

Generates the journal entry via API, with tax codes and receivables/payables, and leaves the invoice image linked.

6

Search

Find any invoice by its data or its journal entry and export them to Excel together with the PDFs.

Everything you can automate

A complete module, from receiving the invoice to its journal entry

1. Multichannel receipt

  • ✓By email, manual upload or hot folder.
  • ✓Automatic synchronization with CI Cloud.
  • ✓PDF and electronic invoices in a single environment.

2. AI extraction

  • ✓AI trained by our team, on our own servers.
  • ✓False positive detection.
  • ✓Human validation team for uncertain data.

3. Smart journal entry

  • ✓Copy of the chart of accounts, customers, suppliers and tax codes from your ERP.
  • ✓Automatic rules based on the journal history.
  • ✓Automatic management of your receivables and payables portfolio, based on your ERP.

4. Every tax scenario covered

  • ✓Reverse charge and equivalence surcharge (recargo de equivalencia).
  • ✓Non-deductible VAT (IVA), withholdings and imports.
  • ✓Control of journal entry dates so your tax forms add up.

5. Automation and control

  • ✓Duplicate control when the invoice is received and when its data is extracted.
  • ✓Unattended process: from email to ERP with no intervention, if everything is correct.
  • ✓Dashboard per company: invoices pending processing and posting.

6. ERP integration and search

  • ✓Export to your ERP via API, down to the last accounting detail.
  • ✓Invoice image linked to the journal entry in the ERP.
  • ✓Search by invoice or journal entry data, and export to Excel with the PDFs.

Pricing

Choose the plan that best fits your invoice volume.

2,000 invoicesNever expires
500 €
5,000 invoicesNever expires
1.100 €
10,000 invoicesNever expires
2.000 €
50,000 invoicesNever expires
9.250 €