We read your suppliers’ invoices — PDF, photo, XML, QR — and hand clean data to your accountant. We remind your clients about payment in your name.
DueBuddy is built for people who work for themselves. Incoming invoices into data. Polite reminders to your clients.
Enter what you are owed right now — and see what overdue invoices cost you every month.
Assumptions: calculation uses an annual rate, shown on the result. Not legal advice; the rate differs by country — for the UK, statutory interest is the Bank of England base rate plus 8 pp. The 8% on our payment page is a service commission and has nothing to do with loss interest.
We read incoming supplier invoices and politely remind your clients about payment. You get structured data and a file ready for your accounting.
Send invoices programmatically: our engine recognises fields and returns structured data. Priced per page, with volume packages for large streams.
The API is live. Create a key in your account; to start you need to top up from 8 €. We process your documents only to return structured data. We do not use your documents to train models. Full list of subprocessors: /subprocessors.
It works with invoices: it turns incoming invoices into structured data and reminds your clients about payment. Two core workflows — outgoing and incoming invoices — separately or together.
By card or SBP through Lava.top; Lava is the seller of record. We do not handle your clients’ payments: no money of your clients ever passes through DueBuddy.
It turns them into structured data for your accountant: DATEV, 1C, CSV, Excel, JSON. Electronic invoices where the data is already in the code (XML, QR) are read without limits and free of charge. Scans and photos — 0.07 EUR per page.
PDF with a text layer, photos via OCR, XLSX and CSV.
Reminders escalate from friendly to formal — always polite, in your name.
Yes — one refund within 2 hours of a subscription payment — once per account, and only if no invoice was issued and no parse was run in that time. A topped-up API balance is non-refundable.
People who invoice by themselves — freelancers, sole traders, small studios. Rules depend on your country.
| Country | What we produce |
|---|---|
| 🇩🇪 🇦🇹 🇨🇭 | DATEV (EXTF, Kategorie 21) |
| 🇷🇺 🇧🇾 🇰🇿 🇬🇪 🇦🇲 | 1С — table to upload into 1C |
| 🇳🇱 🇧🇪 🇸🇪 🇫🇮 | UBL / Peppol, CSV |
| 🇮🇹 🇪🇸 🇫🇷 | CSV / Excel for your accountant |
| 🇸🇦 🇦🇪 | ZATCA QR (read), CSV / Excel |
| All countries | CSV · Excel · JSON |
We charge only for recognising images: scans, photos, screenshots. Files where data is already encoded — XML, ZUGFeRD, XRechnung, FatturaPA, QR — are read free. The same file twice is not charged.
We are not trying to sell to everyone. If you recognise yourself below, free tools will most likely be enough — and we say so openly.
Freelancers and contractors with 15+ invoices a month, small firms and studios, accountants handling several clients. If invoices arrive in every possible form — PDF, photo, XML — we take the manual work away.
43 seconds, no sound: invoice → clean data → export for your accountant → a polite reminder in your name.
We are just starting. Reviews from our first users will appear here — we would love to hear yours.
Separately — image recognition: 0.07 € per scanned page or photo, first 5 pages free. Invoices whose data is already in code (XML, ZUGFeRD, XRechnung, QR) are read without limit and at no charge.
Yearly billing: €24.90/month instead of €29.90 — 17% cheaper than paying monthly for Everything (you keep €60 a year); versus buying Parsing and Reminders separately you keep €118.80 a year. Cancel any time.
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