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Insert invoices into CONTASOL with AI and OCR | Dijit.app
Integration with CONTASOL · Software DELSOL

Insert invoices into CONTASOL with AI and OCR

Digitize, review, and bring your purchase and expense invoices into CONTASOL without typing a journal entry. No templates, no copy and paste, no retyping a single number.

The ideal complement for posting your purchases in CONTASOL See integrations
Discover our technology in action

In 20 seconds, we show you why Dijit.app is your best ally

Why should you choose us? Because our software is ultra-accurate and ultra-fast. See how Dijit.app transforms hundreds of purchase invoices into structured data, ready to import into CONTASOL in real time.

99.99% reading and classification accuracy Less than 3 seconds per page Hundreds of documents processed at once Maximum security and privacy
The problem

Every close repeats the same story

Purchase invoices arrive from everywhere: on paper, in PDF, by email, photographed with a mobile phone. And someone on your team has to handle the entire manual process.

1

Open each invoice one by one

2

Read the supplier, the net amount, VAT, withholding, total, and date

3

Find or create the correct ledger account

4

Type the journal entry and the input VAT register entry

5

Review it again because a number was off

It is slow, repetitive, and error-prone work. And worst of all: it is work that adds no value. Every minute your team spends entering invoices is time not spent managing the business or advising your clients.

Dijit connects with CONTASOL precisely to remove that bottleneck.

The solution

Dijit reads, you review, CONTASOL posts

Dijit is an artificial intelligence and OCR tool specialized in digitizing business documents: purchase invoices, receipts, expenses, and credit notes. With the connection to CONTASOL, the workflow is closed end to end.

🧾

Dijit reads

Automatically extracts supplier, dates, net amounts, VAT rates, equivalence surcharges, personal income tax withholdings, and totals, and assigns the supplier, expense, and VAT accounts.

👀

Your team reviews

In a clear, organized screen, with the original invoice image next to the extracted data, not invoice by invoice in PDF.

📒

CONTASOL posts

From a file that Dijit generates with one click: the journal entry and its record in the input VAT ledger.

The result: what used to be typing is now simply validation.

Step by step

How to insert invoices into CONTASOL with AI and OCR

A simple and robust workflow. No need to install anything, configure servers, or rely on complex technical connections.

1

Invoice upload

Upload your purchase invoices to the platform or let Dijit collect them automatically from email. The format does not matter: PDF, photo, scan, or multiple invoices in a single document.

2

Automatic reading

Dijit identifies the supplier, separates each VAT rate, recognizes equivalence surcharges and personal income tax withholdings, and distinguishes invoices from credit notes.

3

Quick review

Your team reviews the documents on the platform, with the original image alongside the extracted data. If anything needs adjusting, it is corrected in a field and that’s it.

4

File generation for CONTASOL

Once the invoices are validated, the import files are generated with one click in the format CONTASOL understands.

5

Import into CONTASOL

The files are imported from the program itself and the entries are posted, with their lines in the input VAT ledger. End of process.

Technical integration

File-based import, in the format you prefer

CONTASOL —from Software DELSOL, integrated into the TeamSystem group— has a documented file import system, in the Utilities → Import group menu. Dijit generates the files with the official structure CONTASOL expects.

Recommended

Excel format

Dijit produces CONTASOL import files with the official column structure:

APU Journal entries: expense and input VAT on the debit side, supplier on the credit side, with withholding if applicable.
IVS The input VAT ledger, with each net amount, rate, and tax amount.
MAE The chart of accounts (subaccounts).
PRO Suppliers.

ContaPlus format

CONTASOL also imports the standard ContaPlus ASCII file, a consolidated format used in the sector for years. Dijit generates it as well, for those who prefer that route.

ASCII ContaPlusCompatible

In both cases, the result is the same: purchase invoices end up in CONTASOL already posted and balanced, with no manual typing.

Posting

Ledger accounts, correctly set from the start

It is of little use to read an invoice correctly if the entry then goes to the wrong account. That is why accounting treatment is a central part of the integration.

🏷️

Supplier accounts

Dijit keeps each supplier’s record with its associated ledger account, and reuses it across all their invoices.

💼

Expense accounts

Each invoice is routed to its corresponding expense account, and that assignment is retained for future invoices from the same supplier.

📊

Input VAT

Dijit separates each tax rate within the same invoice, even when there are multiple VAT rates in a single document.

Surcharge and personal income tax

Equivalence surcharge and personal income tax withholdings are identified and posted to their specific accounts, with no manual calculations.

The goal is for what reaches CONTASOL to already be complete and balanced, so the import is direct and does not create follow-up work.

Results

What really matters: how much time and resources you save

⏱️

Fewer typing hours

A task that used to take hours is resolved in minutes of agile review.

🎯

Fewer errors, fewer rechecks

Transcription mistakes are reduced: a digit, a net amount, a wrong VAT rate.

📈

Absorbs workload peaks

Even if hundreds of invoices arrive at once, volume stops being a problem.

🌱

Grow without hiring

Handle more volume without expanding the team at the same pace.

💡

Your team adds value

Freed from typing, they spend their time reviewing, analyzing, and advising.

The same accounting

With a fraction of the effort from before.

Security and Privacy

Your information, always protected

Our intelligent processing software meets the highest European security standards. Your data never leaves the EU.
We guarantee privacy: we do not share your company data with AI models.

🛡️

Microsoft Partner Certified

Impenetrable cloud security infrastructure with official Microsoft certification.

Security and Certifications
🗄️

Azure Data Base — EU

Your data is always secure in Azure’s European databases. GDPR privacy guaranteed.

Data privacy
🔐

End-to-end encryption

Documents encrypted in transit and at rest. Access with multi-factor authentication and role-based permissions.

TLS 1.3 Encryption
📋

GDPR compliance

Configurable retention policies, right to be forgotten, and full access traceability.

GDPR Compliant
Connect Dijit.app with your software

CONTASOL and all your integrations

Our automation system integrates natively with the leading ERPs and business software.

CONTASOL SAP Business Central A3 ERP A3 ECO/CON Agora POS Cegid Diez Monitor Informática ICG Manager Alba IBS + REST API & Custom Connectors
See all our integrations
Solutions tailored to your industry

More than 15,000 satisfied users

Thousands of hours of manual work saved thanks to our intelligent extraction platform specialized by sector.

📒
Accounting
  • Differentiated VAT and surcharges
  • Personal income tax and other taxes
  • Invoice detection
  • Automatic account assignment
🍽️
Hospitality
  • Complete purchase listing
  • Batch and expiration date
  • Price control
  • POS integration
🏗️
Construction
  • Special site delivery notes
  • Work reports
  • Site code capture
  • ERP integration
🚛
Transport
  • Origin and destination capture
  • Services, freight, and insurance
  • Carrier license plate
  • ERP integration
✈️
Tourism
  • Check-in/check-out detection
  • Passenger name and codes
  • Detects commissions
  • Download in Excel
⚙️
Industrial
  • Production reports
  • Complete purchase listing
  • Price control
  • ERP integration
🛒
Supermarkets / Retail
  • Header and VAT capture
  • Receipt reading
  • Purchase listing
  • Duplicate detection
🏪
Commerce
  • Sales delivery notes
  • Consolidation with orders
  • Price control
  • ERP integration
Processing for any type of document

Types of documents we process

Our digitization tool recognizes and processes all kinds of business documents.

Received invoicesConsumption receiptsGoods received notesSales delivery notesTransport invoicesPurchase ordersProduction sheetsWork ordersPayrollPayment documentsTransport sheets
Can’t find the document type you need? We train our system to adapt it to your specific needs.
Automation

Custom automations

The connection with CONTASOL does not work alone. It is supported by everything Dijit already does for your purchasing workflow.

📥

Automatic email collection

Dijit can connect to the inbox where invoices arrive and collect them automatically, without downloading them manually.

🔎

Document type detection

Automatically distinguishes between invoice, receipt, delivery note, or expense, and handles each one accordingly.

↩️

Credit notes and reversals

Recognizes negative signs and credit notes so the entry stays balanced.

🏢

Multi-company

Manage all your companies or clients from a single platform, each with its own separate data and accounts.

🗂️

Control and traceability

Each invoice is archived with its original image, so you can always return to the document that generated an entry.

Human judgment first

Any adjustment made manually by your team always overrides the automatic reading. Dijit suggests; your team decides.

Automation benefits

Why digitize documents with Dijit.app?

Compare the results of working with and without an intelligent extraction software in your company.

✅ WITH Dijit.app
Automatic processing in less than 3 seconds per document
🎯99.99% accuracy in data extraction
⏱️95% time savings in data entry tasks
🔌Automatic integration with your ERP and accounting systems
🔍Automatic detection of duplicates and errors
📱24/7 access from any device
📈Scalable: from 100 to 100,000 documents/month
❌ WITHOUT Dijit.app
🐢Manual data entry: 3-5 minutes per document
⚠️Frequent human transcription errors
👥Staff dedicated to repetitive low-value tasks
🔁Constant rework due to incorrect data
💸Undetected duplicates generate double payments
🕐Dependence on business hours
🚧Bottlenecks when volume increases
BUSINESS AUTOMATION

Start posting with Dijit and CONTASOL

If you use CONTASOL, activating the connection is simple and the Dijit team will support you during setup. You digitize, review, and generate the accounting link file; CONTASOL imports it and the entries are done. Stop typing invoices, start managing.

🛡️ 99.99% Accuracy ⚡ Processing in less than 3 seconds ⏱️ Save 95% of the time
Resolve your questions about the CONTASOL integration

Frequently asked questions about inserting invoices into CONTASOL with AI and OCR

Everything you need to know about the connection between Dijit and CONTASOL.

What formats does Dijit generate for CONTASOL?
You can choose between the Excel format with CONTASOL’s official column structure (APU, IVS, MAE, and PRO) or the standard ContaPlus ASCII file, which is also compatible with CONTASOL.
How is the file imported into CONTASOL?
From the program itself, in the Utilities → Import group menu. It is the file import system documented by CONTASOL.
Does Dijit assign ledger accounts automatically?
Yes. Dijit keeps each supplier’s account and its usual expense account, and separates each VAT rate, equivalence surcharge, and personal income tax withholding into their specific accounts.
What happens if Dijit gets some data wrong?
Your team reviews each document before generating the file, and any manual adjustment always overrides the automatic reading. Dijit suggests; your team decides.
Where are my invoices and data stored?
All information is stored on Microsoft Azure servers in the EU, under strict GDPR. Data is encrypted in transit (TLS 1.3) and at rest. You can request full deletion at any time.
What other programs does Dijit integrate with besides CONTASOL?
Native integrations with Business Central, SAP, A3 ERP, A3 ECO/CON, Cegid Diez, Agora POS, ICG Manager, Monitor Informática, Alba IBS, and more. We also offer a REST API to connect with any ERP or database.
Do I need to install anything on my computer?
No. There is nothing to install, no servers to configure, and no need to rely on complex technical connections. Implementation is immediate: once payment is made, you receive the credentials by email and can start right away.
dijit.app_ocr_ia_gpt4_gestión_documental
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