Document automation for financial services

Process invoices, tax forms, bank statements, and financial documents at scale - without growing your team.

The paperwork behind every close

How it works

From inbox to ledger

Create a workflow per document type and describe the fields your finance team needs - invoices, POs, statements, or filings.
Documents arrive by email, shared folder, API, or upload - PDFs, scans, or exports from any source.
Confident data flows to your accounting system, ERP, or database via API or CSV. Uncertain fields go to Review Hub first.

Traceable by design: Every extraction ships with a confidence score and a source reference, so any field can be traced back to the original document during close or audit.

<30s
Per page, from upload to structured data
Measured end-to-end processing time per page. No templates or training before the first document.
Why it matters

Month-end shouldn't be a typing exercise

Finance teams spend a large share of their time re-keying data from invoices, statements, and forms into accounting systems - work that adds no judgment, just time. Month-end close gets delayed by document reconciliation that could run automatically instead.

Foxello reads each document type without templates, so a new vendor's invoice layout or a new bank's statement format doesn't need configuration work. Line items and transaction tables come back as structured rows, ready for your ledger.

Every field carries a confidence score. Required fields flag incomplete documents, and anything uncertain goes to Review Hub so your team confirms it before it reaches your books - scaling as invoice volume grows without growing headcount.

Documents are processed and stored in the EU and never used to train models - your financial data stays yours.

Related industries

Automate your financial documents

Start processing invoices and financial documents in minutes. No setup required.

Start free - no card