Datamolino Invoice Data Extraction
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The document discusses various solutions for capturing and processing data from invoices and other business documents. It proposes hosting data extraction and processing services on secure cloud infrastructure or dedicated on-premise systems. Samples of extracted data fields from a medical equipment supplier invoice are also shown, including item names, quantities, prices, and totals.
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Datamolino Invoice Data Extraction
- 1. Andrej Glezl CEO 23 September 2014
- 2. Problem
- 3. Problem
- 4. Solution
- 5. Solution
- 6. Key Benefits
- 7. Key Benefits
- 8. Key Benefits
- 9. Key Benefits
- 15. The Technology
- 16. The Technology Enterprise Cloud Datamolino Web App Domain Web App Datamolino Secure Cloud Processor and Storage Domain Processor for Enterprise Users and Dedicated Storage Data Extraction on Secure Cloud Amazon Web Services (AWS) Interface Business Logic Template Logic Service Hosting Datamolino Template Logic Service (TLS) Shared Environment IBM Datacap Cloud Custom Implementation Processing Integrated into On-premise System Data Extraction on Dedicated Environment Data Extraction as part of Internal Workflows Dedicated Cloud Services for Domain Users On-premises Infrastructure On-premise
- 18. Sample of captured data
- 19. Sample of captured data Invoice Number: 24200123 Supplier: Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325 Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403 Code Item name Quantity Unit Unit Price VAT rate VAT amount Total S77232 L42332 L44322 O53323 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717 EUR Sigmoidscope Laparoscope Laryngoscope Ophthalmoscope Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014 Net Total 2000.00 VAT Total 400.00 EUR TOTAL 2 400.00 EUR Issued by: Andrej Glézl 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00 3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
- 20. Sample of captured data Invoice Number: 24200123 Supplier: Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325 Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403 Code Item name Quantity Unit Unit Price VAT rate VAT amount Total S77232 L42332 L44322 O53323 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717 EUR Sigmoidscope Laparoscope Laryngoscope Ophthalmoscope Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014 Net Total 2000.00 VAT Total 400.00 EUR TOTAL 2 400.00 EUR Issued by: Andrej Glézl 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00 3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
- 21. Sample of captured data Invoice Number: 24200123 Supplier: Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325 Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403 Code Item name Quantity Unit Unit Price VAT rate VAT amount Total S77232 L42332 L44322 O53323 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717 EUR Sigmoidscope Laparoscope Laryngoscope Ophthalmoscope Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014 Net Total 2000.00 VAT Total 400.00 EUR TOTAL 2 400.00 EUR Issued by: Andrej Glézl 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00 3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
- 22. Sample of captured data Invoice Number: 24200123 Supplier: Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325 Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403 Code Item name Quantity Unit Unit Price VAT rate VAT amount Total S77232 L42332 L44322 O53323 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717 EUR Sigmoidscope Laparoscope Laryngoscope Ophthalmoscope Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014 Net Total 2000.00 VAT Total 400.00 EUR TOTAL 2 400.00 EUR Issued by: Andrej Glézl 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00 3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
- 23. Sample of captured data Invoice Number: 24200123 Supplier: Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325 Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403 Code Item name Quantity Unit Unit Price VAT rate VAT amount Total S77232 L42332 L44322 O53323 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717 EUR Sigmoidscope Laparoscope Laryngoscope Ophthalmoscope Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014 Net Total 2000.00 VAT Total 400.00 EUR TOTAL 2 400.00 EUR Issued by: Andrej Glézl 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00 3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
- 24. Sample of captured data Invoice Number: 24200123 Supplier: Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325 Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403 Code Item name Quantity Unit Unit Price VAT rate VAT amount Total S77232 L42332 L44322 O53323 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717 EUR Sigmoidscope Laparoscope Laryngoscope Ophthalmoscope Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014 Net Total 2000.00 VAT Total 400.00 EUR TOTAL 2 400.00 EUR Issued by: Andrej Glézl 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00 3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
- 25. Sample of captured data Invoice Number: 24200123 Supplier: Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325 Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403 Code Item name Quantity Unit Unit Price VAT rate VAT amount Total S77232 L42332 L44322 O53323 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717 EUR Sigmoidscope Laparoscope Laryngoscope Ophthalmoscope Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014 Net Total 2000.00 VAT Total 400.00 EUR TOTAL 2 400.00 EUR Issued by: Andrej Glézl 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00 3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
- 26. Sample of captured data Invoice Number: 24200123 Supplier: Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325 Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403 Code Item name Quantity Unit Unit Price VAT rate VAT amount Total S77232 L42332 L44322 O53323 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717 EUR Sigmoidscope Laparoscope Laryngoscope Ophthalmoscope Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014 Net Total 2000.00 VAT Total 400.00 EUR TOTAL 2 400.00 EUR Issued by: Andrej Glézl 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00 3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
- 27. Sample of captured data Invoice Number: 24200123 Supplier: Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325 Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403 Code Item name Quantity Unit Unit Price VAT rate VAT amount Total S77232 L42332 L44322 O53323 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717 EUR Sigmoidscope Laparoscope Laryngoscope Ophthalmoscope Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014 Net Total 2000.00 VAT Total 400.00 EUR TOTAL 2 400.00 EUR Issued by: Andrej Glézl 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00 3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00
- 28. Invoice Number: 24200123 Supplier: Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325 Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403 Code Item name Quantity Unit Unit Price VAT rate VAT amount Total S77232 L42332 L44322 O53323 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717 EUR Sigmoidscope Laparoscope Laryngoscope Ophthalmoscope Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014 Net Total 2000.00 VAT Total 400.00 EUR TOTAL 2 400.00 EUR Issued by: Andrej Glézl 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00 3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 Supplier: Datamolino s.r.o. Id.Nr.: 36685968 VAT Id.: SK2022268325 TAX Id.: 2022268325 IBAN: SK 38 0900 0000 0142 3299 3403 ! Invoice Nr.: 24200123 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 ! Issue date: 24.5.2014 Tax date: 24.5.2014 Due date: 31.5.2014 ! Net total: 2000.00 EUR VAT 20%: 400.00 EUR TOTAL: 2400.00 EUR Sample of captured data
- 29. Invoice Number: 24200123 Supplier: Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325 Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403 Code Item name Quantity Unit Unit Price VAT rate VAT amount Total S77232 L42332 L44322 O53323 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717 EUR Sigmoidscope Laparoscope Laryngoscope Ophthalmoscope Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014 Net Total 2000.00 VAT Total 400.00 EUR TOTAL 2 400.00 EUR Issued by: Andrej Glézl 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00 3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 Supplier: Datamolino s.r.o. Id.Nr.: 36685968 VAT Id.: SK2022268325 TAX Id.: 2022268325 IBAN: SK 38 0900 0000 0142 3299 3403 ! Invoice Nr.: 24200123 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 ! Issue date: 24.5.2014 Tax date: 24.5.2014 Due date: 31.5.2014 ! Net total: 2000.00 EUR VAT 20%: 400.00 EUR TOTAL: 2400.00 EUR Sample of captured data
- 30. Invoice Number: 24200123 Supplier: Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325 Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403 Code Item name Quantity Unit Unit Price VAT rate VAT amount Total S77232 L42332 L44322 O53323 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717 EUR Sigmoidscope Laparoscope Laryngoscope Ophthalmoscope Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014 Net Total 2000.00 VAT Total 400.00 EUR TOTAL 2 400.00 EUR Issued by: Andrej Glézl 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00 3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 Supplier: Datamolino s.r.o. Id.Nr.: 36685968 VAT Id.: SK2022268325 TAX Id.: 2022268325 IBAN: SK 38 0900 0000 0142 3299 3403 ! Invoice Nr.: 24200123 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 ! Issue date: 24.5.2014 Tax date: 24.5.2014 Due date: 31.5.2014 ! Net total: 2000.00 EUR VAT 20%: 400.00 EUR TOTAL: 2400.00 EUR Sample of captured data
- 31. Invoice Number: 24200123 Supplier: Datamolino s.r.o. Zochova 6 - 8 811 03 Bratislava IČO: 36685968 IČDPH: SK2022268325 DIČ: 2022268325 Bank: Slovenská sporiteľňa Acc. nr.: 14232993403 / 0900 IBAN: SK38 0900 0000 0142 3299 3403 Code Item name Quantity Unit Unit Price VAT rate VAT amount Total S77232 L42332 L44322 O53323 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 Phoenix Zdravotnícke zásobovanie a.s. Pribylinská 2/A 831 04 Bratislava IČO: 34142941 IČDPH: SK2020361717 DIČ: 2020361717 EUR Sigmoidscope Laparoscope Laryngoscope Ophthalmoscope Issue date: 24.5.2014 Delivery date: 24.5.2014 Due date: 31.5.2014 Net Total 2000.00 VAT Total 400.00 EUR TOTAL 2 400.00 EUR Issued by: Andrej Glézl 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 1.0! ! pc! 500.00!! 20%! ! 100.00! ! 600.00 3.0! ! pc! 300.00!! 20%! ! 180.00! ! 1080.00 1.0! ! pc! 300.00!! 20%! ! 60.00! ! 360.00 Supplier: Datamolino s.r.o. Id.Nr.: 36685968 VAT Id.: SK2022268325 TAX Id.: 2022268325 IBAN: SK 38 0900 0000 0142 3299 3403 ! Invoice Nr.: 24200123 Variable symbol: 24200123 Specific symbol: 19809922 SEPA reference: VS24200123/SS19809922 ! Issue date: 24.5.2014 Tax date: 24.5.2014 Due date: 31.5.2014 ! Net total: 2000.00 EUR VAT 20%: 400.00 EUR TOTAL: 2400.00 EUR Code Item name Quantity Unit Unit price VAT rate VAT Total ! S77232 Sigmoidscope 1.0 pc 300.00 20% 60.00 360.00 L42332 Laparoscope 1.0 pc 500.00 20% 100.00 600.00 L44322 Laryngoscope 3.0 pc 300.00 20% 180.00 1080.00 O53323 Ophthalmoscope 1.0 pc 500.00 20% 100.00 360.00 Sample of captured data
- 33. You can go paperless with Datamolino
- 34. Paper process buy products get invoice print accumulate manually retype work with your software Email / upload invoices to Datamolino Go paper-less with Datamolino buy products get invoice work with your software You can go paperless with Datamolino
- 35. Market
- 36. Market
- 37. Market
- 39. Team Andrej Glezl CEO Harvard Law School international advisory 12 years Advisory Board Jan Korecky COO legal advisory IP and technology 10 years Ivan Debnar CTO IT solutions founder of zoznam.sk 15 years Martin Vician CFO accounting for SMEs financial management 10 years Michal Paulovic solutions Erste Group IT years
- 40. Team Peter Gabriz director Jan Seliga managing director Kenneth Ryan partner Andrej Glezl CEO Harvard Law School international advisory 12 years Advisory Board Jan Korecky COO legal advisory IP and technology 10 years Ivan Debnar CTO IT solutions founder of zoznam.sk 15 years Martin Vician CFO accounting for SMEs financial management 10 years Michal Paulovic solutions Erste Group IT years
- 41. Customers
- 42. Customers
- 43. Customers
- 44. Business model
- 45. Business model
- 46. Business model
- 47. affordable complex easy expensive
- 48. affordable complex easy expensive
- 49. Milestones