Get Started
No setup files, no templates, no IT ticket. Create an account, add entrif to your browser, and open the accounting software you already use. You'll be reviewing a filled supplier bill in minutes.
Sign up with your work email, then pick the plan that matches how many supplier invoices your team processes each month. Every paid plan includes a monthly allowance of AI invoice extractions: Starter covers 150, Growth covers 500, and Scale covers 2,000. You can switch plans or cancel any time.
Tip: if you're unsure, start on Starter. You can upgrade later without losing any data.
entrif lives inside your browser, right next to your accounting software. Click the button below to open the Chrome Web Store, then click Add to Chrome. You don't need to install anything on your computer — the browser handles everything.
Using Edge, Firefox, or another browser? Those are on the way. Chrome is the recommended browser today.
Sign in to Microsoft Dynamics 365 Business Central (or another supported platform) and open a new purchase invoice. A small entrif badgeappears on the page. Click it, drop in the supplier's PDF, and the bill form fills itself. Check the totals, make any corrections, and post.
Your first invoice usually takes under a minute. After that, most supplier bills are a matter of seconds.
If anything isn't working — the badge isn't showing, the sign-in is giving trouble, or a supplier invoice looks off — send a quick note and we'll sort it out with you.