Extract Data from Invoices in Seconds
Process invoices from any vendor, in any layout. Our AI reads the document the way an AP clerk would — identifying the vendor, invoice and PO numbers, issue and due dates, each line item with quantity and unit price, tax, and the amount due — and returns clean, structured JSON ready for your accounting system.
What We Extract
- ✓Vendor name, address, and tax ID
- ✓Bill-to party
- ✓Invoice number and PO number
- ✓Issue date and due date
- ✓Line items (description, quantity, unit price, amount)
- ✓Subtotal, tax, and shipping
- ✓Total amount due
- ✓Payment terms and remittance details
How It Works
Upload your invoice (PDF, PNG, JPG, or WebP)
AI extracts header fields and every line item in ~10 seconds
Review totals and line items with confidence scores
Export as JSON or CSV into your accounting system
Who Uses This
- →AP teams automating invoice entry into ERP
- →Bookkeepers processing vendor bills at month-end
- →Procurement matching invoices to purchase orders
- →Fintech platforms building spend-management products
Works With
FAQ
Do you extract individual line items?
Yes. Each line is returned separately with description, quantity, unit price, and amount, so totals can be reconciled against the header.
What about invoices in other currencies?
We extract the currency alongside the amounts. Multi-currency invoices return the currency as reported on the document.
Can you handle scanned or photographed invoices?
Yes. Native PDFs, scans, and phone photos all work, though legibility affects confidence on low-quality scans.