Brandl.INVOICE COCKPIT
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Starting point

20–30 invoices. Every day. Almost entirely manual today.

Email, site messages and filing create handoffs that are hard to oversee at a glance.

This demo never makes payments.

01Find incoming invoicesCheck email and messages repeatedly
02Transfer dataEnter values manually
03Track approvalFollow up on decisions
04Monitor deadlinesKeep track of early-payment discounts
RE-2026-11822.499,00 €Project pending

Target workflow

Routine steps connect. People handle what needs context.

  1. 01Send invoice
  2. 02Read data
  3. 03Check values
  4. 04Choose project
  5. 05Approve when needed
  6. 06Hand over for payment