Docupay
SaaS Solution for Swiss SMEs

Simplify your invoices. Automate your payments. Focus on your business.

Docupay uses artificial intelligence to transform your invoice and payment management: fewer errors, less time wasted, full compliance with Swiss regulations.

95%Reduction in manual errors
10×10× faster than manual processing
ISO 20022ISO 20022 compliant payments

100% CLOUD

Accessible anywhere, at any time.

SECURE

Your data is protected and always safe.

FAST

Automate processes and save time.

ALWAYS ACCESSIBLE

Available 24/7 from any device.

Compliant with Swiss regulations and banking standards.

Developed in Switzerland for the real estate industry.

Natively integrated with IMMOWARE. The complete real estate management software.

The problem

Manual invoice management is costly

Swiss SMEs lose an average of 8 hours per week on manual administrative processes related to invoices and payments. Docupay changes everything.

Without Docupay

  • ✗Hours wasted manually entering invoice data
  • ✗Typing errors causing incorrect payments
  • ✗Difficulty keeping track of payment deadlines
  • ✗Processes not compliant with Swiss banking standards (ISO 20022)

With Docupay

  • ✓Automatic AI data extraction in seconds
  • ✓Intelligent verification and error minimization
  • ✓Automatic email alerts for every due invoice
  • ✓ISO 20022 and QR Swiss-compliant XML payment file generation
Features

Everything you need, in one platform

Docupay combines AI, automation and Swiss banking standards for total control over the accounts payable cycle.

AI Invoice Extraction

Our AI automatically reads and interprets the data of every PDF invoice — amount, due date, IBAN, vendor data — reducing manual entry to zero.

ISO 20022 & QR Payments

Generate XML payment files compliant with the Swiss banking standard ISO 20022 and manage QR Swiss invoices with automatic QR code reading.

Automatic Due Date Alerts

Set up daily email notifications per mandate: receive early warnings on due invoices, with detailed cost center reports.

Mandate & Cost Center Management

Organize documents by accounting mandate and cost center. Perfect for fiduciaries and companies with multiple projects or units.

Multi-user & Multi-tenant

Invite your team, assign roles and specific permissions. Each client accesses only their own data, with full separation and security.

Compliance & Security

Data hosted in secure infrastructure, Swiss nFADP and EU GDPR compliance. Consent logs, encryption and data deletion policies.

How it works

From PDF to payment in 4 steps

A simple and intuitive workflow, designed for people who don't want to waste time.

1

Upload the Invoice

Drag the invoice PDF onto Docupay. The system receives it immediately and queues it for processing.

2

AI Extracts the Data

The AI analyzes the document and automatically fills in all fields: amount, IBAN, due date, vendor data and QR code.

3

Verify & Approve

Check the extracted data in seconds. You can correct any inaccuracies and assign the document to the correct mandate and cost center.

4

Pay with One Click

Select approved invoices, choose the debit account and generate the ISO 20022 XML file ready for upload to your e-banking.

FAQ

Frequently Asked Questions

Quick questions and answers to help you discover Docupay.

Request a Demo

Discover how Docupay can transform your workflow

Book a free demo with our team: we'll show you how to automate invoice management in less than 30 minutes.

✓
Personalized demo for your needs
✓
No commitment, no cost
✓
Guaranteed reply within 24 business hours
✓
Support in Italian, German and French

Contact us

No commitment. Your data is processed according to our Privacy Policy.