belege.ai works in both directions with MOCO. It finds outgoing invoices and existing supplier receipts in MOCO, searches email and vendor portals for anything missing, and can forward newly found supplier documents as reviewable MOCO purchase drafts. Approved meal receipts keep their structured MOCO workflow.
How it works
In belege.ai go to Settings → MOCO, paste your MOCO subdomain and a personal API key (MOCO → Profile → Integrations). belege.ai validates it and detects your 19% input-VAT code automatically.
When money moves, it searches MOCO — outgoing invoices for customer payments, supplier receipts for expenses — matching by number, customer, amount and date.
After you opt in, newly found supplier documents arrive as MOCO purchase drafts. MOCO reads the original file and you confirm tax, category and booking there.
Money coming in
When a customer pays, the agent searches MOCO for the outgoing invoice you wrote: by invoice number, customer, amount or invoice date — not just the bank's booking date. The invoice from June is still found in September.
belege.ai downloads the MOCO invoice as a PDF, matches it to the customer payment and files it in your receipt collection — ready for the year-end accountant package.
Money going out
After you opt in, verified supplier documents found in email or vendor portals arrive as reviewable MOCO purchase drafts. No tax or category is guessed.
When an expense has no receipt in your inbox, the agent searches your MOCO purchases by supplier, amount and date, downloads the attached document and files it against the transaction.
Confirm a business-meal receipt with one tap in Telegram and belege.ai pushes it into MOCO with the PDF, attendees, business purpose and checked VAT code.
How it looks
FAQ
It works in both directions. The agent finds MOCO outgoing invoices and supplier receipts, searches other sources for missing documents, and can forward newly found supplier documents as reviewable MOCO purchase drafts. Approved meal receipts use a separate structured purchase workflow.
In belege.ai open Settings → MOCO, enter your MOCO subdomain (e.g. yourcompany.mocoapp.com) and a personal API key from MOCO under Profile → Integrations. belege.ai validates the key and detects your standard 19% input-VAT code automatically.
Reading invoices and receipts remains the default. If you explicitly enable automatic forwarding, newly found supplier documents are added as purchase drafts for review; existing users remain opted out. Approved meal receipts are created through their existing structured purchase workflow.
Yes. It searches MOCO by invoice number, customer, amount and invoice date — not just the bank's booking date — so an invoice from spring is still found in autumn when the payment is reconciled.
Your MOCO API key is encrypted at rest, data is processed on servers in Germany under GDPR, and nothing is used to train AI models. See the trust page for all the details.
Connect MOCO once — belege.ai finds missing receipts and can forward newly found supplier documents as reviewable MOCO drafts. Free to start, no credit card.
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