ACCOUNTS PAYABLE · ACCOUNTS RECEIVABLE
Make every invoice
usable data.
Turn digital and scanned invoices into reviewable structured fields, from supplier information to line items, taxes and totals.
Private beta · Human verification required
OCR DOCUMENTS / EXTRACTION WORKSPACE
Source evidencePage-linked extraction
Structured fieldsReview before export
SELF-HOSTED FIRST · OPTIONAL FALLBACK
BUILT FOR ACCURACY & CONTROL
More than text extraction.
Designed for real workflows.
01
Capture key fields
Identify suppliers, invoice numbers, dates, payment terms and amounts with source evidence.
02
Understand line items
Extract descriptions, quantities, unit prices and line totals for downstream workflows.
03
Check the arithmetic
Flag mismatched totals, tax figures and other inconsistencies for human review.
A STRAIGHTFORWARD WORKFLOW
From source file
to structured output.
A consistent workflow designed to keep extracted data traceable, reviewable and ready for the systems that need it.
01Upload a PDF or scan
02Extract header fields and rows
03Review flagged values
04Export structured data
N
INVOICE
Total due$2,480.00
Extracted fieldsREVIEW
SupplierNorthstar Supply Co.
Invoice numberINV-2026-024
Invoice dateOct 08, 2026
Total amount$2,480.00
Tax breakdown requires review
Review & export
Illustrative product preview · not a real extraction result
WHERE IT FITS
Built around your work.
Accounts payable intake
Supplier invoice digitization
Bookkeeping integrations
Current availability
Invoice extraction is under engineering validation. Complex layouts and scanned documents may require corrections.
READY WHEN YOU ARE
Move from documents to decisions.
Explore OCR Documents in a controlled environment. All extracted financial information should be reviewed before use.