The PDF on the left, extracted data on the right — verify at a glance.
Scanee automatically extracts data from your invoices, bank statements, and financial documents. Your team verifies at a glance, codes to the right GL accounts, and exports in your exact ERP format.
Live demo on your own documents.
The PDF on the left, extracted data on the right — verify at a glance.
500+
documents / hour
SMBs
20 to 500 employees
Montreal
built and hosted 🇨🇦
The Problem
Hundreds of vendor invoices arrive every week by email, in bulk, in different formats.
Your team spends 70% of their day opening PDFs, reviewing amounts, and manually typing into the ERP.
Without traceability, it's impossible to know who entered what. Data entry errors are expensive to fix.
How It Works
Drag a folder of invoices into the app, or forward them automatically via email to your dedicated Scanee address.
Our AI reads every document, extracts key data, and visually highlights it for instant verification.
Code to the right GL accounts, route for approval, and export in your exact accounting software format.
Everything your team needs
OCR + Gemini AI to read and understand any document — invoices, statements, delivery dockets.
PDF on the left, extracted data on the right, with visual highlights. Verify in seconds, not hours.
Classify each line by division, GL account, cost center, and tax type — right inside Scanee.
Assign approvers. Nothing leaves the platform without the right sign-off.
Map data to the exact format of QuickBooks, Xero, Sage, or your ERP. One click to export.
Every change is tracked with before/after values, who made it, and when. Built for compliance.
Join the teams saving hours every week with Scanee.
Request my free demo