Enter invoice details without losing the source.

Start with the original document

Open your invoice and choose it as the source in Relayne. Use a readable document and an application supported by your installed version. A scanned page or unusual layout may not provide enough information.

Move to your form

Focus the field you want to complete. Form Assist can show matching information beside it, such as a supplier name, reference or amount. Confirm that the suggestion belongs to the right party and field before using it.

Type and check

You enter the value. The guidance can show the typed portion and flag a difference from the source. Correct mistakes against the original document, especially in dates, tax identifiers, quantities and totals.

Stay in control

Relayne does not submit the form or approve the record. If a value is missing or uncertain, check the source directly. Do not treat an absent warning as proof that the whole invoice is correct.

Try your actual workflow

During your trial, test the applications, documents and fields you use regularly. Include corrections and switching fields, not just one successful entry.

Check application compatibility · Watch the Form Assist demo