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Privacy notice

Draft. The legal entity that operates Invoice Review, and its contact details, will be named here before launch. Until then this page describes, accurately, what the software does with data, but it is not yet a complete notice under Article 13 GDPR.

Who is responsible

Operator (controller for account data; processor for the documents customers upload): to be confirmed before launch.

What we process

DataWhyKept
Your name, email address, a hash of your password, sign-in sessions (IP address and browser identifier)To give you an account and keep it secureWhile the account exists; sessions expire after 7 days
Documents you upload, the data read from them, your corrections and decisionsTo provide the service to your organisationUntil your organisation deletes them or erases the organisation
Bank statement lines you importTo match payments to documentsAs above
Audit log of actions (who did what, when)So your organisation can prove what happenedAs above
Server logs (errors, request identifiers)To run and fix the serviceRotated by the server's log policy

There are no analytics, advertising or tracking cookies. The only cookie is the sign-in session cookie.

Where it is processed, and by whom

ProviderRoleLocation
Alibaba CloudHosting: the server, the database and its backupsFrankfurt, Germany (region eu-central-1)
Amazon Web Services (Amazon Bedrock), running Anthropic's Claude modelReading uploaded documentsAWS's European regions. Requests go to AWS Frankfurt and use Bedrock's European ("EU") inference profile, which AWS states keeps data within its European regions. AWS states that the model provider (Anthropic) has no access to prompts or outputs. AWS may retain request data for abuse detection under its data-retention settings; where it does, it is stored in the European region that processed the request.

AWS's European geography for Bedrock may include regions outside the EU, such as London. Invoice Review does not claim EU-member-state-only processing unless AWS confirms it for this profile.

There is no hosting in the Gulf (GCC) region at present, and Invoice Review makes no GCC data-residency claim.

Backups

The database is backed up nightly to the same server. Backups are kept for 14 days and then deleted automatically, so data you erase remains in backups for up to 14 days.

Your rights

You can ask for access to, correction of, or deletion of your personal data, and you may complain to a data protection authority. An organisation's owner can erase all of the organisation's data in Settings at any time. Contact details for requests will be published here before launch.