Enlivy

Document Intake

Bring a Document In and Finish the Record Yourself

Start with a document, choose where it belongs and review the form; an AI reading you request can suggest its details.

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A REVIEWABLE START

Let the document start the work

A dropped file can become the start of a record, with a person making the final decision.

Drop it on the dashboard's Drop a document widget, check locally what kind of file it is and choose from the destinations your permissions allow. Enlivy opens the relevant form for review instead of silently filing the result.

  • Four destinations

    Start an invoice or receipt with the file attached, start an uploaded contract, or keep the document in Files.

  • Suggestions in context

    After an AI reading, invoice and receipt forms can open with a suggested party, bank account and tax treatment to review.

  • Optional AI reading

    Request an AI reading with Enhance with AI once your organization connects its own OpenAI key. Dropping a file alone does not invoke it.

FROM DROP TO DRAFT

See what the file can support

The widget says what kind of file you dropped and offers only the destinations your role can create. After an AI reading, duplicate-invoice and unlinked-payment cues help the reviewer decide, and a certain duplicate points to the filed copy instead.

  • Keep uncertainty visible

    A suggestion is a starting point, including when a tax needs human confirmation.

  • Review before saving

    The chosen destination opens a form that the person can inspect and edit.

A clear path from file to record

  1. Drop a document

    The browser checks what kind of file it is and whether it can be uploaded.

  2. Ask for help if needed

    With your organization’s own OpenAI key connected, select Enhance with AI on the file when a suggestion would help.

  3. Choose a destination

    Pick invoice, receipt, contract or file according to the document and your access.

  4. Review the form

    Check the party, amounts, bank account and tax that apply before you save; linking the payment comes after.

HUMAN REVIEW STAYS IN THE LOOP

Suggested details, your decision

After an AI reading, the opened invoice or receipt form can combine clues from the document and your existing records. The reviewer checks the values and settles any tax the library could not confirm; a matched payment can be linked after saving.

Offers, contracts, invoices and payments

Start with the part you need.

Connect offers, contracts, invoices and payments around the clients they concern. Clients can accept offers, sign, pay and download invoices in a branded portal. Romanian companies can use ANAF e-Factura for Romanian clients.

Free to start · No credit card required · ANAF e-Factura for Romanian companies invoicing Romanian clients