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AI-powered data extraction for invoices, bills and expenses

Upload a document or drop a batch of files. Wafeq reads the contact, dates, line items, tax and totals into a draft, and nothing is posted until you approve it.

Features

Review instead of retyping

The AI reads each document and prepares the entry for you.

Every field, read from the file

The contact, number, dates, currency, line items, tax and totals are filled in, and the original stays attached.

A bill draft filled in from the attached document

Up to 20 files at once

Drop a batch of bills on the list. Each file becomes its own draft while you keep working.

The bills list with files being read and new drafts

Matched to your suppliers

Wafeq finds the supplier in your contacts by VAT number, then by name.

A bill draft with the supplier matched by VAT number

How it works

From file to draft

Four steps, and the AI does the typing.

  1. Upload or drop your files

    Upload an invoice, a bill, a receipt photo or an e-invoice, or drop up to 20 files on the list.

  2. AI reads each document

    It extracts the contact, numbers, dates, line items, tax and totals.

  3. Review the draft

    Check the details next to the original file and fix anything it missed.

  4. Approve it

    Nothing reaches your books until you approve the draft.

Whole document

It reads the whole document

Not just the total: the AI picks up each line and the tax, in Arabic or English, from PDFs, photos and e-invoices.

  • Line items, tax and totals
  • Arabic and English documents
  • PDFs, photos and e-invoice XML

Where it works

On invoices, bills and expenses

Upload in the screen you're already using.

Invoices

Upload an invoice you issued and the draft is filled in for you, ready to review.

A sales invoice draft filled in from an uploaded file

Bills

Upload one bill, or drop a batch on the list to create a draft for each.

Uploading bills to the bills list

Expenses

Upload a receipt to a cash expense, or add it to an expense report, and the details are read for you.

An expense claim being read from its receipt

Also included

Built to keep your books clean

Checks that stop mistakes before they're booked.

Duplicate files flagged

A file you already uploaded or booked is caught before it becomes a second bill.

Source file kept

The original stays attached to the draft, for review and audit.

Supplier match by VAT number

Bills land on the right contact, even when the names differ.

Works with the AI-powered inbox

Documents sent by email or WhatsApp are read for you too.

Additional features

Duplicates caught before they're booked

Upload the same file twice and Wafeq flags it. If a bill already exists for a document, the copy is skipped instead of creating a second bill.

An upload list with a duplicate file flagged

FAQs

Frequently asked questions

PDFs, photos (JPG, PNG, HEIC, WebP and TIFF) and e-invoice XML files, up to 20 MB and 20 pages each.

No. Every uploaded document becomes a draft, and an expense claim waits for review. Nothing is posted until you approve it.

Yes. It reads Arabic, English and bilingual documents.

Edit it in the draft before you approve. If the supplier isn't in your contacts yet, choose or add it yourself.

Up to 20 files in one upload. Each one becomes its own draft.

Starter includes 20 AI scans a month, Plus 100, Premium 500 and Enterprise unlimited.

A bill draft filled in by AI next to its document

Review your documents, don't retype them

Let AI do the data entry and keep the original with every draft.

Start now for free