Extract data from your documents
with Smartscan
Smartscan can save you hours of work every day, relieving you from manual input and admin work by automatically extracting the information you need from documents. Blazingly fast, the API has an unbeaten field support and quality for documents across all Europe.
What is Smartscan?
Smartscan is an industry leading Data Capture API for unstructured invoices and receipts, and processes more than 10 million documents per month, eliminating a lot of tedious data entry for our customers. Currently powers document recognition in systems such as eAccounting, Dinero, Visma e-conomic, PowerOffice, Visma Raet and mobile apps such as Visma Attach and Visma Employee. See below what fields we can extract from your documents.
How does it work?
Smartscan is extremely simple to use. Simply encode your digital document and use our JSON API. Results will be available immediately. The Visma ML team went to great lengths to optimise the processing time and we're proud to be one of the fastest ML solutions for Document AI in the market. Behind the scenes Smartscan is based on state of the art OCR (from Google) and a best in class modern deep learning stack - we've published several tech stories on our models.
Start with Smartscan today!
Fast automation
Get results within 1 to 2 seconds.
High quality
Potential to reach an automation rate of over 90%.
Multi-language support
Works well with all European languages.
Great field coverage
| Field name | Description | Example |
|---|---|---|
| Total VAT | The total VAT of the document | 1.29 |
| Total including VAT | The total of the document, including VAT | 21.50 |
| Total excluding VAT | The total of the document, excluding VAT | 20.21 |
| Currency | Three-letter currency code of the document | EUR |
| Supplier's country code | Two-letter country code of the supplier | DK |
| Supplier's organization ID | National supplier company ID (e.g. CVR in Denmark or KvK in the Netherlands) | 11122007 |
| Supplier's VAT number | VAT number for the supplier's company (relevant in the EU) | DK11122007 |
| Supplier's name | Name of the supplier's company | Visma e-conomic A/S |
| Supplier's address | Address of the supplier's company | Gærtorvet 3, 1799 København V |
| Receiver's country code | Two-letter country code of the receiver (experimental) | DK |
| Receiver's VAT number | VAT number for the receiver's company (relevant in the EU) (experimental) | DK11122007 |
| Receiver's name | Name of the receiver's company (experimental) | Visma e-conomic A/S |
| Receiver's address | Address of the receiver's company (experimental) | Gærtorvet 3, 1799 København V |
| Receiver's order number | Number that identifies the customer's order (experimental) | 20220201-1234 |
| Document date | The date that the document was issued | 2022-10-24 |
| Document number | A number that identifies the document (document ID) | 012782-04 |
| Document type | Type of the document (supported - Credit note, Debit note, Invoice or Receipt) | Invoice |
| Payment method | Method used for the payment (e.g. Bank Transfer, Cash or Credit card) | Credit card |
| Payment due date | The last day that the payment has to be made | 2022-11-21 |
| Last four digits of credit card | Last four digits of the credit card that was used for payment | 0007 |
| Order date | The date that the order was placed by the customer | 2022-10-23 |
| Order number | Number that identifies the customer's order | 20220201-1234 |
| Customer number | Number that identifies the customer | 12345 |
| IBAN | IBAN code | DK50 0007 0007 1112 22 |
| BIC | BIC code | DABADKKK |
| Bank account number | Bank account number | 0002012345 |
| Bank registration number | Bank registration number (relevant in Denmark) | 0007 |
| Danish payment info - type | Betalings-ID or FI kort - type | +71 |
| Danish payment info - payment ID | Betalings-ID or FI kort - payment ID | 000000001010123 |
| Danish payment info - creditor ID | Betalings-ID or FI kort - creditor ID | 12345678 |
| Swedish payment info - payment ID | Märkning | 123456789 |
| Swedish payment info - bankgiro | BankGiro | 0070070 |
| Swedish payment info - plusgiro | PlusGiro | 41 |
| Norwegian payment info | Kundeidentifikasjon (KID) | 123456789 |
| Finnish payment info | Payment ID (Viitenumero) | 123456789 |
| Dutch payment info | Payment ID (Betalingskenmerk) | 123456789 |
| Belgian payment info | Payment ID (OGM) | +++123/1234/12345+++ |
| Lines - document | Text for invoice lines |
See for yourself
Try Smartscan in as little as two clicks! Seeing is believing. Therefore you can demo the Smartscan API on your own documents.
Curious about Smartscan?
It is really simple to try the Smartscan API. Just upload your document and get the scan results within seconds. Completely free of charge.
Smartscan demoWhat about Purchase Lines?
Smartscan can also process line items from your documents. Head over to our Purchase Lines demo to experience it firsthand.
Purchase Lines demo
See what our customers have to say
Ease of use
We are very happy with Smartscan and the value that brings to our Visma Employee app users. By just taking a picture of a receipt with the phone, Smartscan extracts the information needed reducing manual work, typos and number of clicks. It makes the experience of registering expenses a lot quicker and more user-friendly.
Gorka Moral Inza
Service Owner, Visma Employee App
Easy Implementation
Thanks to its well-documented API and a free demo-environment, Smartscan was easy and fast to implement.
Eivind Tjore
Software Architect, PowerOffice
Questions?
Are you using a Visma product but you are missing Autosuggest or Smartscan capabilities? Talk to your sales contact, if you have one, and ask for Autosuggest or Smartscan. Email us at worksmarter@visma.com to let us know which product you have and we'll get things rolling.
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