Privacy-first invoice processing

Factuurvisser

Invoices automatically in the right company’s books. Stores only what is needed to forward them, and clears it after processing.

Become a licence partner

How it works

From inbox to the books, automatically.

Flow diagram: an invoice arrives in the inbox, Factuurvisser determines which company it belongs to, and the invoice is filed in Basecone under the right company.
1

Email comes in

Invoices arrive as usual, by email.

2

Single or bulk

A single invoice goes straight through. Bulk PDFs also arrive correctly, invoice by invoice.

3

Right company’s books

Every invoice ends up in the right company’s books in Basecone.

Bulk invoices

Bulk invoices? Solved.

Combined PDFs with multiple invoices end up in the right company’s books, invoice by invoice. Tested in the pilot with Basecone.

Why privacy first

As the supplier, you carry the privacy risk. Factuurvisser reduces it: processing under our own control, only what is needed, and GDPR-compliant.

DIY with an AI chatbot

  • No data processing agreement
  • Unclear what is stored

Factuurvisser

  • Only what is needed, cleared after processing
  • Processing within the EU as a design principle
  • Basecone remains the archive

Proven in practice

In use at five of our own companies since June.

Five real mailboxes, 4 June to 30 October 2026. Pilot and test data not included.

19,717

emails assessed automatically

1,514

invoices forwarded to Basecone

94.8%

without manual correction
(1,436 of 1,514)

2,460

emails rightly skipped: already sent, duplicate or outgoing

4,332

invoice registrations in total

Pilot

Pilot with Basecone under way

  • Per company, 96.0%, 99.6%, 99.3% and 100% went fully automatically.
  • Of the skipped emails: 1,997 already sent earlier, 329 duplicates and 128 outgoing invoices.
  • 13 emails without a PDF and 1 conversion error.
  • We are developing applications for all email inboxes.

Contact

Let’s get acquainted.

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