Stop typing invoices by hand Powered by AI
Upload invoices, receipts, or bank statements. BLURI's AI reads the supplier, amounts, tax rates, and line items in seconds—then prepares balanced, validated journal entries for your review. You approve before anything is booked to your chart of accounts. Automatic multi-country tax handling for Andorra, Spain, and France.
Extraction Superpowers
Core capabilities built for accounting firms and their clients
High-Accuracy Extraction
Advanced vision AI reads invoices, receipts, and identity documents with high accuracy. Extracts supplier name, invoice number, amounts, tax rates, line items, and dates in seconds.
Confidence-Scored Review Queue
Every extraction gets a confidence score (0–100). High-confidence entries are pre-validated and ready to approve in one click; medium and low ones are highlighted in your review queue. Nothing is booked until you approve.
Multi-Country Tax Detection
Automatically detects and classifies taxes: IGI (Andorra 0–9.5%), IVA (Spain 0–21%), TVA (France 0–20%). Correctly assigns tax rates per line and calculates taxable base.
Journal Entries Prepared for You
Validated extractions are turned into balanced double-entry drafts in your chart of accounts, with supplier/customer accounts and tax breakdown already filled in. You review and approve before anything is booked.
Learn From Corrections
When you correct extracted data, the system learns. Future documents with similar patterns improve over time, reducing review overhead.
Document Classification
Automatically categorizes documents (invoice, receipt, identity doc, contract, payslip) and routes to the correct folder—accounting, personal, fiscal, or company-docs.
How Extraction Works
Four steps from document to posted entry
- 1
Upload Document
Drop a PDF, image, or scanned receipt into BLURI. Supports invoices, bank statements, identity documents, contracts, and payslips. No format restrictions.
- 2
AI Processes & Extracts
Our Claude-powered vision AI reads the document, extracts structured fields (supplier, amount, tax, date, line items), detects country/tax type, and assigns a confidence score.
- 3
Review & Validate
High-confidence entries arrive pre-validated and ready to approve in one click. Others appear in your review queue with highlighted fields. Edit, confirm amounts, adjust tax rates if needed. Your corrections improve future extractions.
- 4
Approve & Post to Ledger
When you approve, the prepared balanced double-entry posts to your chart of accounts, with supplier/customer accounts and tax codes already assigned.
From Upload to Ready-to-Approve in Seconds
Drop a PDF or image. The AI extracts all structured data, calculates tax, validates amounts, and flags discrepancies. High-confidence entries arrive pre-validated and ready to approve; lower ones queue for closer review. You approve before anything reaches your ledger.
- Upload invoice or receipt (PDF, image, scanned document)
- AI extracts supplier, amount, tax, date, and line items in seconds
- Confidence score displayed—high-confidence items are ready to approve, others go to the review queue
- Validated entry generates balanced journal entry with tax codes
- Once you approve, it posts to your chart of accounts and supplier/customer ledger
Tax Intelligence Across Borders
Operating across Andorra, Spain, and France? Our extraction engine automatically detects country, currency, and applicable tax regime—then calculates the right tax rate for each line.
- Andorran IGI: 0%, 1%, 2.5%, 4.5%, 9.5% detection
- Spanish IVA: 0%, 4%, 10%, 21% with reverse charge & IRPF
- French TVA: 0%, 2.1%, 5.5%, 10%, 20% with recargo handling
- Automatic country inference from supplier address or tax ID
- Multi-line tax rate handling on single invoice
Manual vs. BLURI Extraction
| Manual Data Entry | BLURI AI Extraction | |
|---|---|---|
| Time per invoice | 5–15 minutes (typing supplier, amounts, tax, line items) | Seconds (upload + review) |
| Error rate | Frequent (typos, transposition, tax rate misclassification) | Rare (AI + validation queue) |
| Tax classification | Manual lookup per country/supplier (error-prone) | Automatic by country & regime with confidence score |
| Journal entry posting | Manual double-entry, supplier ledger, tax code (recurring weekly overhead) | Prepared automatically, posted on your approval |
| Learning from corrections | No—repeat mistakes on similar docs | System learns; accuracy improves over time |
Extraction Scope
0%, 1%, 2.5%, 4.5%, 9.5%—auto-classified per supplier & document type
0%, 4%, 10%, 21% IVA; 7% & 15% IRPF; reverse charge & equivalence surcharge
0%, 2.1%, 5.5%, 10%, 20% TVA; intra-EU & export handling
Our extraction engine processes invoices at scale with automatic tax classification across three jurisdictions—and a validation queue that keeps errors rare.
Frequently Asked Questions
PDF, PNG, JPEG, TIFF, and scanned images. Max file size is 5MB. Multi-page PDFs are supported—AI processes all pages and extracts all invoices or line items found.
A 0–100 score reflecting extraction certainty (field clarity, data consistency, math validation). Scores ≥80 are ready for one-click approval; 50–79 go to your review queue; <50 require manual entry. You can override thresholds per firm.
Yes. When you correct extracted data, the system logs the correction and uses it to improve future extractions on similar documents. Over time, accuracy for your supplier base gets steadily better.
AI infers country from supplier address, tax ID, currency, or document language. It then applies the correct tax regime (IGI for Andorra, IVA for Spain, TVA for France) and detects line-level tax rates. Reverse charge, IRPF, and intra-EU transactions are flagged for review.
Absolutely. All extractions appear in your review queue with editable fields. You can adjust supplier name, amounts, tax rates, or line items before confirming. Corrections feed the learning system.
No—BLURI never books an entry on its own. It prepares a balanced double-entry with supplier/customer accounts and tax codes already assigned, then puts it in front of you. High-confidence entries are ready to approve in one click; you post when you're satisfied.
Stop Manually Entering Invoices
Let BLURI's AI handle extraction and validation and prepare your entries—you approve before they post. Start with your first document, zero setup.
Extract Your First Document