Bank Receipt
Extract data from bank receipts, direct debits and SEPA mandates
0.1€ / document
0.8s average
🌍 International
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Automatic bank receipt extraction
Specialized OCR model for bank receipts, direct debits and SEPA mandate documentation.
Extracted data
- Creditor data: company name, tax ID, SEPA creditor identifier and address.
- Debtor data: name, tax ID, debit account IBAN.
- SEPA mandate: mandate reference, signature date, type (recurring/one-off) and scheme (CORE/B2B).
- Receipt data: amount, concept, debit date, value date and reference.
Use cases
- Recurring payment control in treasury departments.
- Direct debit verification against active contracts.
- Bulk SEPA mandate management for receipt issuers.
- Debit reconciliation with issued invoices.
- Returned receipt detection and unpaid management.
- Integration with collections management software and financial CRM.
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Related reading
Accounts Payable Automation ROI: A CFO's Calculation GuideCalculate your accounts payable automation ROI with our step-by-step framework. Quantify savings on labor, errors, and late fees to build a solid business case.Read articleAutomating Accounts Payable Workflow: A How-To Guide for 2026Discover how automating accounts payable workflow can slash costs and errors. Our guide covers AI-driven data extraction and seamless ERP integration.Read article