Invoices arrive through ten different channels
By email, as PDF attachments, as QR bills, or on paper — trade businesses juggle different intake channels every day with no clear filing structure.
For Trade Businesses
Trade businesses receive invoices from material suppliers, tool providers, and subcontractors every day. RolakInvoice centralizes all incoming invoices, reads amounts and QR codes automatically, and hands the data to Bexio or your accountant.
By email, as PDF attachments, as QR bills, or on paper — trade businesses juggle different intake channels every day with no clear filing structure.
Every invoice that needs to be typed in or manually checked is time not spent on site. Errors on amounts or IBANs happen easily.
Without a structured handoff, documents pile up until month-end. That costs accounting hours and delays reports and tax filings.
RolakInvoice reads QR code data from Swiss payment slips and extracts amount, date, supplier, and reference from email attachments — no manual entry needed.
Validated invoice data is exported in a structured format. Your accountant gets exactly the fields they need — consistent and complete.
IMAP/POP3 for existing invoice addresses like [email protected]. No switching between accounts and folders.
Paper invoices can be scanned and uploaded as PDFs. RolakInvoice extracts the relevant fields using OCR. For recurring suppliers, setting up a central invoice mailbox is also recommended.
The basic setup — connecting a mailbox, defining mandatory fields, and running a test export — typically takes less than an hour. After that, extraction runs automatically.
Assignment is handled via a reference field in the export. For direct project assignment in Bexio, use the exported data as the basis for manual booking or the Bexio API.
For Trade Businesses
Capture supplier invoices automatically — no manual entry