Incoming invoices straight into Fakturoid
Forward an invoice by email or snap a paper receipt — Fakturqa saves it into Fakturoid as an expense, with VAT, due date and line items.
No credit card · 5 invoices per month free
Why Fakturqa with Fakturoid
No manual expense entry
From PDF or photo we extract supplier, business ID, due date, VAT and line items, then save as an expense.
Your accounting stays in Fakturoid
OAuth-connected — issued invoices, banking, tax filings stay where you're used to. Fakturqa only handles the inbound gate.
Auto-sync for recurring suppliers
Monthly Google Workspace, AWS, GitHub? Set an auto-sync address — expenses post automatically.
Mobile capture
Snap a receipt in the field — from mobile straight into Fakturoid.
How it works with Fakturoid
Connect account
Click "Connect Fakturoid" in settings, confirm OAuth, done. No manual API key copying.
Send the invoice
Forward to your @mail.fakturqa.com address, or snap in the mobile app.
Review and send
Review screen with pre-filled fields, any fixes, click "Confirm". The expense is in Fakturoid.
Technical details
Try with Fakturoid for free
5 invoices per month free forever. Connection takes a minute.
Start for free →