Autoboeker
Wisniowsky Administratiekantoor

Firm story · Bookkeeping firm · International administration

From complex foreign invoices to efficient processing: how Wisniowsky works with Autoboeker

Wisniowsky Administratiekantoor in Hoogvliet focuses on Polish entrepreneurs in the Netherlands. That means many invoices from abroad, in other languages, currencies and VAT situations. With Autoboeker and the AI assistant, processing them runs much more efficiently.

Location

Hoogvliet, Rotterdam

Specialisation

Polish entrepreneurs in the Netherlands

Accounting software

Exact Online

Use case

International invoice processing, AI assistant and support

01

International bookkeeping calls for smart solutions

For Wisniowsky Administratiekantoor, bookkeeping is often a little more complex than processing standard Dutch invoices. The firm in Hoogvliet focuses strongly on Polish entrepreneurs active in the Netherlands: from freelancers and construction firms to companies in transport, trade and services.

Wisniowsky combines personal guidance in Polish and Dutch with modern accounting solutions. With Autoboeker on top of Exact Online, the firm has found a way to process complex foreign invoices much more easily. The AI assistant in particular has proven a valuable addition.

02

The challenge: no foreign invoice is the same

A Dutch invoice is usually easy to recognise, but documents from Poland and other countries can differ a lot. With traditional processing, staff regularly have to work out by hand which amounts, suppliers and tax details belong to a booking.

When you process many of these documents, all those extra steps add up quickly. The question for Wisniowsky was: how do you process large volumes of international invoices efficiently without compromising on care?

  • Invoices in Polish or another language
  • Foreign suppliers and unusual layouts
  • Different currencies
  • Intra-community supplies and VAT reverse charge
Technology doesn't replace personal service; it makes more room for it.

03

AI that helps make sense of foreign invoices

Autoboeker analyses documents without templates and recognises the supplier, amounts and invoice details, even with unusual layouts and terminology. Based on that information, the administration's history and the rules that have been set, a booking proposal is prepared with a confidence score.

Staff review or adjust the proposal, or let it be processed automatically according to the set threshold. Much of the preparatory work is automated, while the team keeps control over exceptions and complex tax situations.

mijn.autoboeker.nl
Autoboeker1Bakkerij De Molen B.V.

AI assistant instructions

Teach the AI how you work in plain language, per administration or for the whole firm.

Prompt library · 139New instruction
Merge by GL account + VAT code
Fuel receipts always to 4210 Travel expenses
Split Mollie sales across 8000 and 8010
Adobe subscriptions as 4330, never capitalise
Prompt library139 example instructions, ready to adopt and adapt

Fill in the [placeholders] or pick a supplier, GL account or VAT code straight from the administration.

Industry & business context

Industry and core activity

Popular

This administration is a [INDUSTRY], e.g. a restaurant or holding company. The core activity is [CORE ACTIVITY]. Customers are mainly [B2B / consumers].

215 tokensCopyAdd

Merging booking lines

Merge by GL account + VAT code

Popular

Merge all invoice lines with the same VAT code and GL account into a single booking line. Always check that the total matches the invoice total exactly.

311 tokensCopyAdd
The AI assistant: working agreements in plain language, applied to every booking they cover.

04

The AI assistant: a huge help with complex bookings

One of the things Wisniowsky is especially enthusiastic about is the AI assistant. The team uses it to record working agreements in plain language, the way you'd explain them to a new colleague: per administration or for the whole firm. Think of a standard treatment for reverse-charged VAT from Polish suppliers, or how invoices in another currency should be processed. The prompt library of example instructions helps the team get started quickly.

The AI then applies those agreements to every booking they cover, and manual corrections are kept in the feedback history. Situations that used to be worked out again and again are now processed consistently. Tax responsibility stays with the firm: complex international VAT questions still need human judgement, but the research becomes much easier.

05

Large processing volumes, better under control

Besides the complexity of individual invoices, the total volume matters. With Autoboeker, Wisniowsky processes invoices from one central environment, reviews booking proposals and automates repetitive work. Historical bookings, administration rules and instructions make sure similar documents are processed consistently.

More efficient processing means staff can handle more documents in the time they have. That leaves room for checks, client questions and personal guidance, exactly what Wisniowsky stands for: helping entrepreneurs quickly and clearly.

06

Support that actually helps

With complex administrations, good support matters as much as good software. Wisniowsky is particularly positive about Autoboeker's support. The team can use the help centre and reach the support team by chat, email or phone, for example about settings, booking proposals or a specific situation.

For a firm with many international documents, that's especially valuable: when a complex invoice needs attention, you don't want to wait days before you can continue. That combination of software that works well and engaged support makes Autoboeker pleasant for Wisniowsky to work with every day.

The workflow

From working things out by hand to consistent processing.

Working it out by hand

  1. 1Interpreting every unusual invoice again
  2. 2Copying details over by hand
  3. 3Working out the VAT situation per document
  4. 4Agreements live in staff members' heads
  5. 5Software questions take searching

Foreign invoices · manual work

With Autoboeker

  1. 1AI recognises invoices without templates
  2. 2Booking proposal with a confidence score
  3. 3Instructions for reverse charge and currency
  4. 4Agreements recorded and applied consistently
  5. 5Support via help centre, chat, email and phone

Autoboeker · Exact Online

The result

More efficient processing and a happy team.

Complex invoices made easier

AI recognises and prepares foreign invoices, even with other languages and layouts.

The AI assistant as daily help

Working agreements in plain language, applied consistently to every booking.

More efficiency at high volumes

Fewer manual steps make it easier to process many invoices.

Support the team can count on

Engaged support via help centre, chat, email and phone.

International administration, modern automation

Wisniowsky shows why AI processing adds so much value for international administrations in particular. Where traditional processing gets stuck on unusual layouts, foreign languages or complex VAT situations, Autoboeker helps do the preparatory work smarter.

And perhaps more importantly: the firm is enthusiastic about the daily experience with the software and the people behind it. That leaves more time for the entrepreneurs who rely on Wisniowsky.

Used in this story

The parts of Autoboeker behind this story.

AI processing

Other tools read invoices. Autoboeker understands them.

Autoboeker recognises supplier, date and invoice number, amounts and line details, VAT, GL account, cost centre and optionally project, without templates. Based on the administration's history, it books automatically above the confidence threshold you set.

  • No templatesNew supplier, different layout or an unusual invoice: Autoboeker recognises it without you ever creating or maintaining a template.
  • Learns from behaviourPrevious bookings, your corrections, how suppliers behave, descriptions, amount patterns and frequency shape the proposal. Every adjustment makes it smarter.
  • You set the automation limitPer firm or administration, choose between suggestions, smart confirm or fully automatic booking.
View AI processing
mijn.autoboeker.nl
Autoboeker1Autus B.V.
Processing12Processed0Requested0All
Process automatically
SupplierAmountStatus
Exact Netherlands B.V.€45.38Processing
Microsoft Ireland Operations€145.35Processing
Jumbo Supermarkten B.V.€322.02Processing
Vodafone Libertel B.V.€281.93Processing
Meta Platforms Ireland€129.00Processing
Coolblue B.V.€1,249.00Processing
Starbucks€34.25Processing
LinkedIn Ireland€160.84Processing
SnelStart€59.90Processing
Google Cloud EMEA€8.10Processing
TransIP B.V.€126.98Processing
Trengo B.V.€30.25Processing
Showing 1 to 12 of 12 bookings

AI assistant

Teach the AI how you work. In plain language.

Capture agreements per administration or for the whole firm as an instruction, the way you would explain it to a new colleague. Start with one of the 139 example instructions in the prompt library.

  • Instructions in plain languageFor example: ‘Always book fuel receipts to 4210 Travel expenses’ or ‘Merge lines with the same VAT code’.
  • Prompt library139 example instructions for VAT exemption, till receipts, aggregate suppliers, currencies, credit notes and more.
  • Per administration or firm-wideInstructions apply to purchases, sales or both, for a single client or for all administrations.
View AI assistant
mijn.autoboeker.nl
Autoboeker1Bakkerij De Molen B.V.

AI assistant instructions

Teach the AI how you work in plain language, per administration or for the whole firm.

Prompt library · 139New instruction
Merge by GL account + VAT code
Fuel receipts always to 4210 Travel expenses
Split Mollie sales across 8000 and 8010
Adobe subscriptions as 4330, never capitalise
Prompt library139 example instructions, ready to adopt and adapt

Fill in the [placeholders] or pick a supplier, GL account or VAT code straight from the administration.

Industry & business context

Industry and core activity

Popular

This administration is a [INDUSTRY], e.g. a restaurant or holding company. The core activity is [CORE ACTIVITY]. Customers are mainly [B2B / consumers].

215 tokensCopyAdd

Merging booking lines

Merge by GL account + VAT code

Popular

Merge all invoice lines with the same VAT code and GL account into a single booking line. Always check that the total matches the invoice total exactly.

311 tokensCopyAdd

Do you process a lot of foreign invoices too?

Autoboeker supports firms with Dutch and international invoices: AI document recognition, smart booking proposals and an AI assistant for complex situations. Less research, more processing capacity.

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