Why Fortura
Our AI TechnologyDedicated AccountantReal-Time Financial ClarityFull Malaysian ComplianceProduct
Smart BookkeepingManagement ReportsPayroll Processinge-InvoicingSST FilingClient PortalBusiness AdvisoryAudit & TaxSMART BOOKKEEPING
Documents arrive, the AI reads them, and approved entries post straight to the ledger with a balanced journal voucher. The books do not wait for anyone to sit down and type them up.
Free plan, no time limit · No credit card · Set up in minutes
HOW IT WORKS
Every way in runs the same extraction, and nothing posts until a person approves it.
Four ways in: WhatsApp a photo, drop a PDF into the browser, forward a bill, or upload a batch at month end. Telegram intake too. Photos, PDFs and scans all land in the same review queue.
Supplier, invoice number, date, line items, totals and SST come out automatically.
Fields and GL accounts arrive filled in. A person checks them, changes anything that is wrong, and approves.
Approval writes a balanced journal voucher with its own number. There is no separate posting run to forget.
ALWAYS ACCURATE
CODE
A GL account is suggested from how that supplier was coded before, on the debit side and the credit side. Nothing posts until a person approves it.
DUPLICATES
Only an identical file is refused. A repeated invoice number, or the same supplier, date and amount, raises a warning instead, and you decide whether it is the same bill.
POST
Approving a document writes its journal entry immediately, balanced, numbered and linked back to the scan it came from.
98%+
Field extraction accuracy
Bulk batches are handled in one pass. Every file in a month-end batch is read and its fields filled in, and you review the lot before any of it is submitted.