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Accounts payable, orders and goods receipt. Digital, straight into Business11.

dxScan reads supplier invoices, order confirmations and delivery notes with AI and exports them straight to Business11. No more typing, no more chasing documents.

CHF 0.13per document incl. 2 pages
3Document types
Four-eyesapproval as required
2FAand passkey login
CHHosting
01 · Sound familiar?

Six things that eat up time in accounts payable.

×
Invoices are typed in by handEvery day, hour after hour.
×
Order confirmations are left lying aroundLoose in the inbox, nobody enters them in the ERP.
×
Delivery notes without an orderNobody knows which order they belong to.
×
Coding by handTax codes, accounts, supplier assignment, all manual.
×
Duplicate invoicesGet booked more than once because nobody notices.
×
Chasing documents at month endWhere is the PDF, who approved it?
02 · Features

One solution for all documents.

Three document types

Supplier invoices, order confirmations and delivery notes, all in one application.

Direct export to Business11

The document lands in the ERP, the PDF in the archive, in one step.

Goods receipt with target/actual check

Photograph the delivery note, dxScan matches it against the open order and reports discrepancies.

ZUGFeRD and QR bill

Structured e-invoices without AI costs, Swiss QR code with IBAN, reference and amount.

Self-learning coding

Assigned once, remembered for good: account, supplier, gross/net, article assignment.

Article matching

EAN, manufacturer and article number against your Business11 article master.

Four-eyes approval

Configurable per client, approval above an amount limit by authorised persons.

Phone, PC and email

Photograph the document, upload it by drag and drop or import it automatically by email.

Multiple clients

Fiduciaries look after several clients via one interface, strictly separated.

03 · How it works

Upload, check, export.

  1. UploadPDF, phone photo, email or scan folder. For invoices, orders and delivery notes.
  2. AI recognisesSupplier, line items, tax codes, gross/net, serial numbers and Swiss QR code.
  3. Check and approveA quick look, correct if necessary. Corrections apply immediately to all further documents.
  4. Export to Business11Document in the ERP, PDF in the archive. For goods receipts, the ordered quantities are reduced.
04 · Data and AI

You decide where the AI runs.

Swiss hosting

Application and database run in Switzerland, with backups kept for 30 days.

Recognition of your choice

Our GPU server in Sulgen or cloud AI (Google Gemini, Anthropic Claude), configurable per client.

Secure and traceable

2FA, passkey login, audit log, audit-proof archiving, strict client separation.

05 · Prices

You pay per document, not per month.

For each document you see what the scan costs. Billing comes monthly as a document straight into your Business11.

Per documentincl. 2 pagesCHF 0.13
Each further pageCHF 0.02
Setupone-offCHF 299
Hostingper yearCHF 150
Get in touch

How many documents do you type in each month?

Test dxScan with 10 documents free, with your Business11.