Capture every invoice
Drop in supplier and client invoices. CYTO pulls out the NIF and totals and keeps every document in one workspace.
Upload invoices, verify key data, track issues, match transactions, and export clean finance records without jumping between spreadsheets and software.

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CYTO helps finance teams validate invoices, detect AGT issues, and reconcile documents with payments before month-end becomes a fire drill.
See it in action"We used to spend up to 7 days/month just reconciling transactions and formatting payslips. It was chaos. Now we process everything in 1 day. No errors, no back-and-forth with suppliers."
"It's quite interesting and could be a good method to help suppliers and clients comply with the standards established by the AGT."
"Given the notification of non-compliance of several software solutions, the creation of a testing software is a great added value."
"I must say it's a very practical tool that will be very helpful under this new electronic invoicing regime. I did a test with an invoice processed by the software used in our company and encountered this message (The invoice is valid, but it was flagged). I would like to highlight that this kind of initiative is exactly what we need to accompany the evolution of the system."
"I was able to test your product—it's phenomenal! It has a simple and easy-to-use interface, where the user just uploads the document and it reads all the information, followed by a report with all the details. What impressed me the most was the fact that it can even detect whether the software used for issuing the invoice is still valid or has been discontinued. Your product is very robust for the Angolan market."
Finance teams automate, on average, 40% of their workload across their entire supplier base, every day.
Finance leads cut monthly book-closing from 7 days to 1 by matching every invoice to transactions instantly.
Businesses stay audit-ready with real-time validation and built-in compliance checks on every invoice.
CYTO reads, checks and matches every invoice as it arrives, so month-end is already done.
Learn moreDrop in supplier and client invoices. CYTO pulls out the NIF and totals and keeps every document in one workspace.
Missing fields and non-compliant invoices are flagged on arrival, then sent to the right person for approval.
Invoices are matched to bank lines, and your accountant's export pack is ready when the month ends.
Import your invoices from your emails, store them safely in your cloud, keep your team in the loop, and sync everything with your accounting, payments, and AI tools.
Explore all integrationsFind quick answers about pricing, onboarding, and
AGT compliance, invoices, and bank reconciliation.

Start automating today and save 10 hours per week with CYTO.