Your invoices,
inside your ERP.
In seconds.

Slipr connects the documents your teams already send — emails, photos, PDFs — directly into your ERP. No manual entry. No errors. No friction.

SOC 2 Ready60-second setupBuilt for enterprise

9:41

Slipr Bot

online

Send me your invoice 📎

Invoice_March.pdf

142.50 KB

✓✓

Your ERP — Vendor Bills

BillsInvoicesReports

New Vendor Bill

Vendor

Office Depot SA

Total

€142.50

Due Date

Mar 15, 2026

Bill Created

The Problem

ERP systems weren't designed for humans.

Finance teams lose hours every week manually re-typing data that's already on a document. Legacy ERP platforms are powerful — but entering a single vendor invoice still requires logging in, navigating menus, and keying in every field by hand.

4.2 hrs

Lost per employee, per week

Finance teams spend hours every week manually re-entering data that already exists on documents in front of them.

1 in 5

Invoices contain a data entry error

Human error is unavoidable at scale. One mistyped figure can cascade into reconciliation problems downstream.

$22

Average cost per invoice processed

Factor in staff time, error corrections, and approval cycles — manual invoice processing is far more expensive than it appears.

The Solution

Meet Slipr. Your ERP's missing front door.

Slipr is the intelligent bridge between the documents your business receives every day and the ERP system that needs them. Send a document the way that's easiest for you — your ERP handles the rest.

Send any documentPhoto, PDF, scanned page, email attachment — Slipr accepts everything. No formatting required, no templates, no clean-up.

Slipr converts itOur AI extracts every field and produces a structured XML-PDF (Factur-X) — the ERP-native format that accounting systems can ingest automatically, no human in the loop.

Your ERP ingests itThe vendor bill is created automatically — via direct API or email import. No plugin, no import wizard, no copy-paste.

The Transformation

Any document in. ERP-ready XML-PDF out.

Slipr doesn't just extract data — it produces a structured XML-PDF (Factur-X / ZUGFeRD) that any modern ERP can ingest automatically, with zero human input.

Any input

Phone photoJPEG / PNG

PDF invoiceAny PDF layout

Email attachmentForwarded as-is

Scanned pageLow-res OK

Slipr AIReads, extracts & validates every field. Vendor, amount, VAT, line items, currency, due date.

Output formatXML-PDF (Factur-X)PDF with embedded structured XML — the ERP-native format

Auto-ingested by

Direct APIOdoo, SAP, NetSuite, Xero and more

Generic webhookAny ERP or accounting software

Email importERPs that accept structured email attachments

The email pipeline is smarter than it looksMany ERPs accept a dedicated purchase inbox address. Slipr sends the processed XML-PDF there and your ERP reads the embedded XML to create the vendor bill automatically — no plugin, no manual import, no API key needed.

Integrations

Plug into your stack. Zero IT project required.

Documents in from any channel. Structured data out to your ERP.
Slipr sits in the middle and handles everything.

Send from

Slack

Discord

MS Teams

Google Chat

REST API

File Upload

⚡

Slipr

AI ExtractConvertSync

Push to

Odoo

SAP

NetSuite

Oracle

Dynamics 365

Xero

Fortnox

Exact

QuickBooks

Visma

Twinfield

Any ERP

Don't see your ERP? Every system that exposes a REST API or accepts email can be connected with our generic HTTP webhook — no code required.

How It Works

From document to ERP in three steps

Finance Teams

Developers

Freelancers

Step 01Send your documentDrop a PDF in Telegram, forward an email, or call our API. Slipr accepts any format — scanned receipts, photos, structured PDFs — from any channel your team already uses.

Step 02Slipr converts itOur AI extracts every field and packages the result as an XML-PDF (Factur-X) — a standard PDF with machine-readable XML embedded inside. ERPs read it natively, automatically.

Step 03Your ERP ingests it automaticallySlipr sends the XML-PDF to your ERP — via direct API or email import. Your ERP ingests the structured data and creates the entry automatically. Zero manual steps.

Monday, 9:04 AM

23 invoices received (photos, PDFs, emails)9:04 AM

Slipr converts all 23 to XML-PDF (Factur-X)9:04 AM

XML-PDFs sent to your ERP via API / email9:04 AM

23 vendor bills created in your ERP automatically9:05 AM

Ready for your approval queue9:05 AM

Built on real results.

Numbers from production workloads, not benchmarks.

0+Documents processed

0.0%Extraction accuracy

<0 secAvg. processing time

0 minAvg. onboarding time

Security & Trust

Enterprise-grade security. Out of the box.

Slipr was designed from day one for enterprise environments — where security, compliance, and reliability aren't optional.

SOC 2 Ready

GDPR Compliant

AES-GCM Encrypted

Zero Trust

Zero credential storageYour ERP credentials are encrypted at rest using AES-GCM. We never log, transmit, or expose raw credentials under any circumstances.

SOC 2 Ready architectureBuilt on Cloudflare's globally distributed infrastructure, meeting enterprise compliance, audit, and availability requirements.

Your data stays yoursDocuments are processed transiently and never stored long-term. We don't train AI models on your financial data.

99.99% uptime SLAGlobally distributed serverless infrastructure with no single point of failure and automatic failover across regions.

Pricing

Simple, transparent pricing

Start free. Scale as you grow. No surprises.

Free

$0/mo

20 docs/moTest, solo, hackathon

20 documents/month

1 ERP connection

Email & Telegram input

REST API access

Starter

$29/mo

200 docs/moFreelancers, small teams

200 documents/month

2 ERP connections

All input channels

Email support

Good questions. Real answers.

Still have questions? Reach out to hello@slipr.xyz and we'll get back to you within a few hours.

Which ERPs does Slipr support?

What document types does Slipr accept?

How accurate is the extraction?

Does Slipr replace my ERP?

How long does setup take?

Is our financial data secure?

Can we connect multiple ERPs or legal entities?

What if Slipr can't read a document?

Stop retyping.
Start processing.

Join finance teams who've eliminated manual invoice entry for good. Setup takes under an hour.

Talk to our team

No credit cardCancel anytimeSOC 2 ready

Your invoices,inside your ERP.In seconds.