Increase automation without effort
The BLU DELTA team takes care of the regular improvement of detection rates (also based on your feedback) without your involvement.
Plug & Play capturing
API can be used and also integrated immediately after receiving an access key (free of charge for a certain time and quota). No configuration necessary.
Using invoice samples from all companies, an intelligence is trained and shared with the companies in turn.
From SME to Corporate.
BLU DELTA AI features
All common header, footer and position data are supported. A total of 32 features (Link).
Your desired country is not listed? Our portfolio is constantly expanding.
Recognition of items and data extraction, such as item ID, descriptions, quantity, prices, order or shipment numbers
Names and addresses in a document
Sales receipts are also processed
For features that are not supported off the shelf, any feature can be added.
Document text without semantic information can optionally be supplied.
PDF files are enriched with document texts and thus prepared for a full-text search.
An additional PDF with colour markers of the identified information is optionally generated.
Markers can be configured in terms of colour and shape.
Temporarily and in urgent and/or important cases, a conventional Smart Pattern can also be created for the capturing.
Comparison with master or reference data
There is a generic interface for uploading reference data. This allows the system to perform intelligent matching (based on fuzzy criteria – e.g. if only parts of an address are available).
OnPremise and Cloud available
Free quick test
Free API trial
A web interface for efficient validation of invoices/documents with search, traffic light system and correction aids and optional access to reference data.
Arrange a Live demo
Deep Learning, Natural Language Processing, Machine Learning
Median: approx. 3 seconds per document (Cloud), OnPremise can be faster.
Supports shadow accounting
The result of the quality assessment of the recognition result over several attributes of an entire invoice (BETA).
Corresponds to the statement whether a manual review is necessary.
Development and integration
Generic JSON REST APIs and reference clients available in C#, Java and Powershell
Recipient VAT ID
Tax number (DE)
Total gross amount
Terms of payment
Purchase order number
Value added tax(es)
Purchase order date
Customer reference number
IBAN + BIC
Account number + bank code
Sender VAT ID
Your desired feature is not included? With almost every release, the list of supported features also expands.
We would also be happy to provide you with information on the roadmap or expand our list with special features just for you.