Your storekeeper photographs the invoice. SnapDocs reads every line, matches products to your Syrve catalogue and posts the incoming invoice through the Syrve Cloud API. You approve; nothing is retyped.
Connected in 1 business day · 1 RMS included in every plan · Any invoice language
| On invoice | Syrve product | Qty |
|---|---|---|
| ผักกาดหอม | Lettuce, romaine | 5 kg |
| ไข่ไก่ เบอร์ 2 | Eggs, size L | 180 pcs |
| น้ำมันปาล์ม 18L | Choose: Palm oil 18 L / 1 L | 2 pcs |
How it works
Photo or PDF, any language, several pages at once.
Supplier by tax ID and branch, products by your Syrve directories. Only unsure lines need a click.
Approve and the incoming invoice appears in Syrve via the Cloud API. The VAT register fills alongside.
Thai, English, Chinese, Vietnamese, Khmer, Lao — printed, thermal or handwritten.
On top, included or exempt; net prices and rate posted to Syrve.
Matched by tax ID, branch code and address.
Header from the first page, totals from the last.
P.P.30 and P.P.36 figures from the same documents.
One per restaurant group, encrypted in transit.
Licensing
Prices exclude 7% VAT. Only need the VAT register, without Syrve? It's about 10% cheaper.
Excl. 7% VAT.
Only need the VAT register, without Syrve? It's about 10% cheaper.
No. You check and correct the document before it is posted.
Any installation served by the Syrve Cloud API. We confirm compatibility before onboarding.
One business day. We connect your Syrve account, sync products and suppliers, and you post the first invoice the same week.
Use the VAT platform with document-based plans, from free.
We connect your restaurant within one business day.
SnapDocs on LINE
Send a supplier invoice photo and the AI reads it instantly. Ask about Syrve connection, licensing or pricing — in Thai or English, right in LINE.