Invoice Capture
Vendor Invoice OCR & AP Data Capture
Extract invoice numbers, vendor details, PO references, line items, taxes, and totals from any supplier format — eliminating manual AP data entry.
- Template-free AI invoice OCR for diverse vendor layouts
- Capture header fields and line-item detail automatically
- Process invoices from email AP inboxes and scan workflows
- Validate extracted totals, taxes, and payment terms
- Reduce invoice processing cost and cycle time dramatically
Upload Invoice
AI Invoice OCR
PDF • Email • Scan
Extracted Data
Verified
Vendor
Invoice No
GST
Tax
Amount
Processing Accuracy
99.2%
