At E-RAČUNI d.o.o., they integrated Typless invoice OCR API into a received invoice inbox module in their ERP. The user can scan the invoice and send it to the inbox. They can also request their suppliers to receive their invoices into the inbox module directly via email. After the invoices or receipts are received in the inbox, they are automatically sent to Typless invoice data extraction. Values from extraction are filled into the received invoices module form where they can be used for payment, bookkeeping or both. The time to process an invoice end-to-end is therefore significantly reduced.