Invoice automation for accounting teams

Stop keying supplier invoices into SQL Account or AutoCount Cloud.

Forward a PDF or photo by email or Telegram. beres extracts the fields and line items, learns your codes, lets you review, then delivers the approved entry to the accounting system you already use.

Hantar. beres. — documents in, work handled.

A fictional supplier invoice beside the matching beres review, with supplier and item codes ready for SQL Account
Original document in. Matched, reviewable accounting data out.
beres.
/bər-res/ · Malay

Settled. Sorted. Done. It is what operators across Malaysia and the region say when something is handled and no longer anyone's problem. That is the promise behind the product.

Document intake still runs on re-keying.

Supplier invoices, purchase orders, and other business documents arrive in inconsistent formats. Typing them into an accounting system by hand takes time and lets small errors become costly ones.

01

Less repetitive work

Send a PDF or photo by email or Telegram. beres extracts the document details and line items for you.

02

Your codes, matched

Supplier names and descriptions are resolved against your own master data, with uncertain matches flagged.

03

Automation on your terms

Review entries before delivery, or let ready documents flow directly into your accounting system by API.

The teams that feel every avoidable error.

Built for Southeast Asian businesses that process a steady flow of supplier documents or B2B orders.

Distributors and wholesalers

Teams managing large catalogues, repeat counterparties, and documents in many different layouts.

Manufacturers and trading firms

Businesses that need document data to reach their accounting system accurately and consistently.

Finance and operations teams

The people currently bridging chat messages, documents, master data, and accounting software by hand.

From inbox to accounting-ready.

A short workflow built around the email, Telegram, and accounting systems your team already uses.

Send

Forward a PDF or photo by email or to your organization's beres Telegram bot.

Prepare

beres extracts, matches, and flags the document. Review it in the workspace when needed, or automate delivery.

Deliver

Download a SQL Account import file or push directly to a supported SQL Account or AutoCount Cloud API.

What is manual key-in costing you?

Adjust the figures to estimate the time your team could redirect each month.

Illustrative estimate based on 70% of manual key-in time being saved. Actual results depend on your documents, master data, and review process.

Built for real document workflows.

beres is ready to use with organization accounts, team permissions, guided setup, configurable plans, and a review workspace that keeps every correction visible.

Send itemised stock entries or summarised account entries to SQL Account, or connect directly to AutoCount Cloud. Import your master data, choose email or Telegram, and send your first document.

Read the five-minute overview →

Start free. Scale when the documents do.

Monthly plans in Malaysian ringgit, with API push included on every plan.

Free

Free

  • 10 documents/month
  • No extra documents
  • 1 channel
  • API push enabled

Starter

RM 49/month

  • 300 documents/month
  • Then RM 0.70/document
  • 10 channels
  • API push enabled

Growth

RM 199/month

  • 2,000 documents/month
  • Then RM 0.40/document
  • 50 channels
  • API push enabled

Pro

RM 399/month

  • 10,000 documents/month
  • Then RM 0.30/document
  • 100 channels
  • API push enabled

Document allowances reset each billing period. Extra-document charges apply only after the included allowance on Starter, Growth, and Pro.

Frequently asked questions

Need more detail? Visit the help centre or email support@getberes.app.

What does beres do?

It reads PDFs and photos, extracts document details and line items, matches them to your master data, flags uncertainty, and prepares an accounting-ready entry.

How do documents get into beres?

Send a PDF or photo by email, or in a direct chat with your organization's linked beres Telegram bot.

Which accounting systems are supported?

beres currently supports SQL Account eStream, SQL Account ARAP, and direct API posting to AutoCount Cloud. AutoCount desktop is not currently supported. More accounting systems are coming.

Does beres post entries without review?

You decide. Review entries in the workspace before delivery, or enable direct API delivery so ready documents flow into your accounting system automatically. Documents that cannot be completed still wait for attention.

What does it cost?

Start free with 10 documents a month. Paid plans start at RM 49/month for 300 documents, with API push included. See all plans or read how billing and usage work.

Send it in. Consider it beres.

Create your organization, choose email or Telegram, and see how your next document moves from received to ready.