Collect
Forward supplier attachments by email or send PDFs and photos through Telegram. No website upload step is required.
AutoCount Cloud integration
Automate supplier invoice entry into AutoCount Cloud.
beres collects supplier documents through email or Telegram, extracts the fields and lines, resolves your creditor and GL codes, and pushes approved purchase invoice entries into AutoCount Cloud.
Direct integration: AutoCount CloudDelivery: API pushNot supported: AutoCount desktop
A reviewable path from inbox to purchase invoice.
Match and review
beres uses your AutoCount Cloud creditor and chart-of-account data, then flags missing codes or document fields before delivery.
Push
Approved entries are created through the AutoCount Cloud API. There is no import file for this integration.
Settings the document cannot supply
AutoCount Cloud purchase invoices require a credit term and purchase location. Configure these defaults during setup because they do not normally appear on a supplier invoice.
Codes from your own books
Import or sync your creditors and chart of accounts. Corrections confirmed during review are remembered for later documents in the same organisation.
Important product scope
beres currently posts directly to AutoCount Cloud only. This page may answer broad AutoCount invoice-automation searches, but it does not claim support for AutoCount Accounting desktop editions.
beres is also not an LHDN MyInvois submission or e-Invoice compliance product. Those functions remain in your accounting system.
Comparing AutoCount AI SmartScan?
SmartScan is built into AutoCount Cloud and beres is a separate workflow. The comparison page explains the verified differences without claiming that the products integrate with each other.
Walk through your account book setup.
A guided demo can cover creditor codes, GL accounts, defaults and monthly document volume.
Book an AutoCount Cloud demoSend your next supplier document.
Start free with 10 documents a month and direct API push included.
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