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.