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Knowledge base

Less manual work starts with a better posting flow.

No loose AI buzzwords, but practical explanation for accountants and bookkeepers. Read how automated invoice processing works, which exceptions cost time and which questions to ask a vendor before you switch.

Guides, tools and comparisons

We would rather publish little and good than a lot and thin. Below are the guides and articles that exist today, a free calculator and two pages describing our own approach. Everything grows with what we come across in practice.

Free tool

Convert and check a payment reference

Convert a payment reference locally into traceable assessment details, or calculate the reference from an assessment number, without AI or storage.

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Practical guide

Posting invoices automatically: from recognition to a reliable posting

Which steps can you really automate, where is human review still needed, and how do you stop speed coming at the cost of posting quality?

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Comparison

Assessing an alternative to Exact Scan & Recognise

A concrete comparison for firms that want to solve the difficult remaining pile without migrating their entire document flow straight away.

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Solution

Having invoices posted automatically with Agentancy

See how line-level recognition, learning rules and review when in doubt together form one workable posting flow.

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Buyer's guide

Choosing scan & recognise software: what should you look at?

An assessment framework for firms comparing scan & recognise solutions: recognition at line level, exceptions, learning rules, connections and pricing model.

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Explanation

Processing UBL and e-invoices automatically

What a UBL invoice is, why structured data is more reliable than image recognition, and what is heading towards firms when it comes to e-invoicing.

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Costs

What does automated invoice processing cost?

Do the maths: what does manual entry really cost, which pricing models do vendors use, and where are the hidden costs?

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Step-by-step plan

Automating bookkeeping: a step-by-step plan for firms

From mapping the document flow to setting a review threshold: a practical plan to automate the administration step by step.

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Who this knowledge base is for

Everything here is written for accountancy firms and bookkeepers who already work with scan & recognise but still process many exceptions by hand. We cover both the technology and the day-to-day practice: document intake, recognition at line level, VAT splits, supplier context, checks, connections and pricing models.

Agentancy makes software in this category itself. That is why we always make clear when a piece gives general explanation and when it describes our own approach. In our view, claims about savings or recognition quality should always be tested in your own document flow.

Would you rather test your own documents straight away?

Reading is useful, but your own invoices are the real proof. 30 days or 100 documents free, no credit card needed.

We connect your first administration together in a 20-minute call. You don't have to work it out on your own.