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Bookkeeping automation
Sorvyn Books
Drop a supplier invoice (PDF or photo). Sorvyn reads it, then catches the things that cost you: duplicate invoices, a supplier whose bank account changed, totals that do not add up, and missing details. You stay in control and approve everything.
Add an invoice
Client company
Unassigned
Manage clients
📄
Drag and drop an invoice here
PDF or photo (JPG, PNG)
Or browse files…
📎
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✕
Analyze invoice →
Exception checks
Extracted
AI notes
Sorvyn proposes. An accountant verifies before anything is booked. Not used to train AI models.
Review queue
↻ Refresh
All
Needs attention
Missing
Clean
Resolved
Received, not booked
Emails that arrived at a client address but were not booked, because they were not an invoice or had no attachment. Nothing is silently dropped.