From invoice to SEPA payment in four simple steps. Discover how our AI-powered solution automates your deposit management.
Kies hoe je jouw factuur uploadt
Sleep bestanden of klik om te uploaden
Stuur per e-mail
jouw-vestiging@inbound.refundely.com
Drag your invoices to the platform, upload them manually, or send them directly via email. We support PDFs and images of any quality.
3 facturen worden geanalyseerd...
factuur-2024-0891.pdf
borg-terugbetaling.jpg
scan-huurder-devries.pdf
Our advanced AI automatically recognizes and extracts all relevant data from your invoices within seconds.
INV-2024-0891
Review the AI-extracted data, adjust where needed, and approve. The invoice automatically gets the status 'Ready for SEPA'.
Klaar voor SEPA
3 facturen geselecteerd
J. de Vries
M. Bakker
P. Jansen
Navigate to 'Ready for SEPA' in the menu. Select the deposit invoices you want to refund and export as SEPA XML — ready for your bank.
Built with the latest technology for maximum efficiency and security.
IBAN numbers are encrypted with AES-256 encryption.
What used to take hours, now takes minutes.
Invoices are processed instantly, no waiting times.
Every action is logged for compliance and transparency.