Let Fenerum import and enrich your expenses

Never miss materials or information with our easy upload of receipts, which matches directly with your bank transactions.

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Receipts and receiving invoices Automatic receiving of invoices

Inform your suppliers to send invoices directly to Fenerum with your unique email address and we will upload it automatically with our OCR scanner.

Import bank statement – Match of expenses and bank transactions

Upload your bank statements and we will start matching all payments made to your invoices.
Afterwards we match all expenses from uploaded receipts and eventually show you a list of missing receipts. All transactions are automatically posted in your ERP system.