intake: email · photo · e-invoice
Never re-key
an invoice again.
Forward invoices, receipts and statements — typed or handwritten. Cribble sifts every field and flags what to double-check. You approve instead of type.
EN, DE & FR · Factur-X, XRechnung & Peppol ready
- doc_type
- invoice · 0.98
- vendor
- Müller GmbH
- invoice_no
- INV-2026-0042
- due_date
- 2026-07-15
- total
- €1,190.00
- iban
- DE89 3704 0044 05…
problem: manual re-entry
Every document costs 5–10 minutes — one field at a time.
Open the email. Re-key the vendor, the number, the date, the line items, the IBAN. Now the receipt. Now the statement. Now match the remittance to its invoices — by hand. Every mis-keyed field is a bad payment or a reconciliation headache waiting to happen.
There's a better tool for a pile like that. A cribble is an old English word for a coarse sieve — hence the name, and the promise: paperwork in, clean data out. Anything uncertain stays in plain sight.
classification: 7 types
It knows an invoice from a statement — before it reads a single field.
Each type has its own extraction schema — the fields a bookkeeper would actually re-key.
Handwritten versions of all of the above? Also read.
pipeline: 3 steps
From inbox to approved in three steps.
Send it in
Forward any document to your dedicated Cribble address, or upload it. PDFs, photos and e-invoice XML all land in the same inbox within a minute.
Cribble sifts it
Classification first, then type-aware extraction — every field scored for confidence. Structured e-invoices skip the AI entirely and are parsed exactly.
You spot-check and approve
Green fields are done. Amber and red are flagged for a look. Correct inline, approve in one click, and related documents link themselves.
format: Factur-X · XRechnung · Peppol
E-invoices are parsed, not OCR'd.
EU e-invoicing mandates are arriving — Germany's phases in through 2028. Cribble detects structured formats before any AI touches the file and parses the XML directly: every field exact, every confidence 1.0.
How e-invoicing workslink: remittance → invoice
The paper trail, reassembled.
Remittances link to the invoices they pay, delivery notes to their purchase orders, credit notes to the original invoice. Unmatched references are shown honestly — and link themselves when the missing document arrives.
More on cross-document matching →Clean exports for the tools you already use
Everything it does, in depth.
Every Cribble account gets its own forwarding address. Send a document there — or upload it directly — and it's in your inbox, processed, within a minute. No scanning software, no logging in first.
An invoice is not a statement, and a delivery note is not a receipt. Cribble classifies every document first, then extracts the fields that matter for that type — line items and bank details for invoices, balances for statements, quantities for delivery notes.
Factur-X, XRechnung and Peppol e-invoices carry their data as structured XML. Cribble detects them before any AI touches the file and reads the XML directly — every field exact, no guessing.
A remittance advice names the invoices it pays. A delivery note references its purchase order. A credit note points at the original invoice. Cribble reads those references and links the records — automatically.
Every extracted field carries a confidence score. High-confidence fields show green; anything uncertain is flagged amber or red. You spot-check the flags, correct inline, and approve — under 30 seconds a document instead of 5–10 minutes of re-keying.
Your paperwork, off your plate.
Sign up, get your forwarding address, and watch your own pile get sifted — in minutes, not a sales call.