Many contractor invoices per project and construction phase
Electricians, plumbers, carpenters, painters — invoices from dozens of firms arrive per project. Manual assignment to projects and cost centers is time-consuming.
For Architecture and Planning Firms
Architecture firms coordinate dozens of contractors and planners per project. Invoices arrive in various formats and need to be correctly assigned, reviewed, and handed to accounting. RolakInvoice automates the capture step.
Electricians, plumbers, carpenters, painters — invoices from dozens of firms arrive per project. Manual assignment to projects and cost centers is time-consuming.
Some contractors provide clean PDFs, others send scanned paper receipts or handwritten invoices. Without automation, every invoice requires manual handling.
For ARGE billing, owner reports, and tax filings, receipts must be complete and traceable. Gaps are expensive to fix.
All invoices — regardless of intake channel — are bundled in a structured inbox. Amount, date, supplier, and reference are extracted automatically.
Validated records are handed off as CSV or Bexio export. Your accountant receives complete invoice data without follow-up questions.
AI-powered text recognition processes scans and photos of receipts. The quality and format of the original are secondary.
Assignment is done via a reference field in the export. In the Bexio export, the project field can be set accordingly. Direct integration into Bexio projects is possible via the structured export.
Each firm can use its own account with its own mailbox. Joint project billing can be coordinated via a shared export folder or agreed CSV formats.
Yes. VAT fields (7.7%, 3.8%, 2.5%, and 0%) are extracted from invoices and included in the export. Validation of the correct tax rates is the accountant's responsibility.
For Architecture and Planning Firms
Capture contractor and supplier invoices by project