Modulario by AMCEF
Demo

Finance

Ideal for

Any company issuing invoices

Accounting firms

Wholesalers

Manufacturing and service companies

Companies with 50+ incoming invoices monthly

Features you will use from day one

Invoicing

Issue invoices, advance invoices, credit notes. Bulk invoicing, recurring invoices, eIDAS signatures.

Accounting

Double-entry accounting, simple tax records. Financial statements, tax returns, VAT reports. EU compliance.

AI document extraction

OCR and AI read incoming invoices from PDFs and photos. Extract supplier, amounts, VAT, and match to purchase orders.

Quotes

Build quotes with variant configurator, approval workflows, and one-click conversion to order or invoice.

Purchasing

Purchase orders, goods receipt notes, 3-way match between PO/GRN/invoice.

Payment matching

Bank statement import and automatic payment matching to invoices by reference, amount, and IBAN.

Frequently asked questions

Will Modulario Finance replace our current accounting system?

Yes, Modulario Finance is a fully functional accounting system. Or use it as an ERP layer with final booking sent via API to your existing accounting.

Does document extraction work without training?

Yes, the AI is pre-trained on EU invoices (SK/CZ/DE/EN). After a few dozen documents it learns the specifics of your regular suppliers.

Do you support e-invoice and EDI?

Yes, we support ISDOC, UBL, EDI Edifact standards plus EU country-specific extensions.

Works with the tools you already use

  • Pohoda
  • Money S3
  • SAP
  • Datev
  • Bank statements (XML)
  • EDI
All integrations

Ready to get started? Schedule a free consultation.

Contact us and within 24 hours we'll suggest a solution tailored to you.