Upload or forward
Drop PDF invoices into Kommun or forward them from email. No template required.
Scan and extract supplier invoices automatically, with no manual typing. Kommun's AI reads your PDFs, captures supplier, date, VAT number, net/VAT/gross and individual line items, and prepares them for one-click posting into the right condominium's ledger.
Drop PDF invoices into Kommun or forward them from email. No template required.
Supplier, date, VAT number, net/VAT/gross and line items, all captured automatically.
Confirm the allocation to the right branch, approve, and the invoice is posted into the ledger.