Upload or forward
Drop PDF invoices into Kommun or forward them from email. No template required.
Scan and extract supplier invoices automatically — 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.