Rakero · Suppliers

From invoice to payment, in 5 minutes.

AI reads the invoice XML, PDF or photo, validates withholdings and the payment goes straight from your bank via Open Finance. No typing, no manual control, no delay.

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Reading
IA · XML · PDF · photo
Payment
Open Finance
Multi-company
by tax ID
Accounts payable · Junelive
To pay
R$ 18.400
Paid today
R$ 12.300
Invoices read
142
SupplierInvoiceAmountStatus
GAGráfica Alfa
NF 4471R$ 3.200Paid
TPTechParts
NF 1180R$ 5.100Approved
MBMídia Brasil
NF 2093R$ 2.400Pending
NF
NF 4471
read by AI
SupplierGráfica Alfa
AmountR$ 3.200
ISS withholdingR$ 96
Due date15/06
validated by AI
Paid via Open Finance
Gráfica Alfa · R$ 3.200 · now
5 min
From invoice to payment
100%
Invoices read by AI
0
Manual control
Multi
Companies by tax ID
Open FinanceLGPD ReadyAudit trailHorizontal · any sector
The problem

Your finance team spends
too much time on manual work.

Manual invoice entry

Hours re-typing data that already exists in the XML. Guaranteed human error and rework.

Control by hand

Checking invoice × payment × statement, one by one, every month-end.

Late payments

Fines, interest and strained supplier relationships.

No audit trail

Hard to know who approved what, and when. Inspections become a nightmare.

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The product

From supplier to a payment-ready invoice.

A real walkthrough of the portal your team will use every day.

suppliers.rakero.com.br
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Features

Everything your finance team
stops doing by hand.

AI capture (XML, PDF, photo)

AI reads any invoice format and structures the data automatically.

Reports and dashboards

Full view of bills, payments and suppliers, exportable as CSV and XLSX.

One-click approval

Configurable approval flow with thresholds by amount.

Payment via Open Finance

The payment goes straight from your bank, no intermediary.

Multi-company by tax ID

Each operation isolated with its own suppliers, contracts and reports.

Versioned contracts

Attach the contract to the supplier, control validity and renewal alerts.

360° supplier registry

Documents, bank details, contracts and history, all with an audit trail.

Full audit

Immutable trail of who did what, when and from where. Fiscal and LGPD compliance.

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How it works

From invoice to payment in 3 steps.

01Send the invoice

XML, PDF or photo: AI reads any format, extracts supplier, amount, tax ID and due date, and structures everything in seconds.

02Validate and approve

Withholdings (ISS, IRRF, INSS) are checked automatically. You approve in 1 click, with thresholds configurable by amount.

03Pay via Open Finance

The payment goes straight from your bank, no intermediary, with immediate settlement and an immutable audit trail.

Invoice readingIA
XML · PDF · photo
Data
Extracted from invoice · NF 4471
supplierGráfica Alfa
amountR$ 3.200,00
CNPJ12.345.678/0001-90
due date15/06/2026
invoice structured in < 3s
Validate & approveNF 4471
Withholdings checked
ISSR$ 96,00 · 3%
IRRFR$ 48,00 · 1,5%
Net amount to payR$ 3.056,00
Approval thresholdup to R$ 10k
Approve payment
one-click approval
Payment · Open Financelive
Your bank
Supplier
Confirmation
amountR$ 3.056,00
channelOpen Finance · straight from bank
settlementimmediate
Paid
R$ 3.056
Trail
immutable
no intermediary · auditable
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Plans and pricing

Simple plan, no surprises.

Fixed price, monthly or annual with 20% off. No fee per invoice, no fee per payment. 14 days free, no card.

MEI

For those starting out or solo
R$ 128/moSave 20%
on the annual plan · R$ 1,536 billed once a year
  • Up to 500 invoices/mo
  • Unlimited suppliers
  • 2 users
  • Automatic invoice capture
  • Payment via Open Finance
  • Email support
Start free · 14 days
Most chosen

PME

Company with recurring suppliers
R$ 240/moSave 20%
on the annual plan · R$ 2,880 billed once a year
  • Up to 500 invoices/mo
  • Unlimited suppliers
  • Up to 5 users with profiles
  • Multi-company by tax ID
  • Contracts with validity
  • Multi-level approval
  • Priority support
Start free · 14 days
Free setup. Cancel anytime, no penalty · payment via Open Finance in the portal. Larger volumes? Talk to us: we have a tailored enterprise plan.
Frequently asked questions

Clear your doubts.

How does the AI read the invoice?–
The AI extracts the XML fields directly. For PDF or photo, it does structured OCR and cross-checks with automatic fiscal validation to ensure tax ID, amount and dates match. The team only reviews ambiguity. Typically zero typing clicks.
What is Open Finance?+
It is the standard regulated by the Central Bank that lets you authorize payments directly in your bank app, without sharing passwords. Rakero initiates the payment, you authorize it at the bank, the debit happens. Safer than a boleto, faster than a wire.
Can I connect more than one company (tax ID)?+
Yes, on the PME plan. Each company is an isolated environment with its own suppliers, contracts and reports. You switch company in 1 click in the portal.
And accounting? How do they receive it?+
You export the monthly package as CSV or XLSX already formatted for the main accounting ERPs, or give read access. The original XMLs are kept for the legal period.
Do I need a credit card to start?+
No. The first 14 days are free without a card. Then you choose between the monthly plan and the annual one, which comes with 20% off.
Does it work for companies outside iGaming?+
Yes: any company with recurring suppliers: agency, e-commerce, consultancy, industry. Suppliers is horizontal.

Still unsure? Start free and see it in practice.

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Ready to start

Stop controlling by hand.

Book a demo and watch the AI reading and paying your invoices, live.

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Contact

Let's build the right game.

Fill out the form and our team gets back to you within 24h. Or talk now on WhatsApp.

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