Documentation Index
Fetch the complete documentation index at: https://developer.comstruct.com/llms.txt
Use this file to discover all available pages before exploring further.
Overview
comstruct provides flexible invoice processing that supports several integration patterns. This guide covers the most common scenarios and best practices.Integration patterns
Direct upload
Suppliers upload invoices directly for AI-assisted processing.
Email forwarding
Invoices received by email are forwarded to comstruct.
ERP export
Processed invoices are exported to ERP systems for posting.
SAP sync
Two-way sync with SAP for invoice status updates.