Instant, Accurate Invoice Extraction

Process invoices in any currency and over 25 languages with our AI-powered OCR that handles complex layouts and tables with exceptional accuracy.

Field Reference

Our invoice OCR extracts all essential data fields with exceptional accuracy

HHeader Fields

invoice_number

Unique invoice identifier

vendor

Vendor name and details

issue_date

Date invoice was issued

due_date

Payment due date

currency

Invoice currency

po_number

Purchase order reference

tax_id

Vendor tax identification

payment_terms

Payment terms and conditions

bill_to

Billing address details

ship_to

Shipping address details

LLine-Item Fields

sku

Product/service identifier

description

Item description

qty

Quantity ordered

unit_price

Price per unit

tax

Tax amount or rate

discount

Discount amount or rate

total_line

Total for line item

unit

Unit of measure

item_code

Internal item reference

hsn_code

Harmonized System Code

Accuracy Benchmarks

Our invoice OCR delivers industry-leading accuracy across all data fields

Header Fields

Line-Item Fields

Totals & Calculations

0.0%

These accuracy metrics are based on a benchmark of 20,000 sample invoices across multiple industries, languages, and formats. Our AI continuously improves through machine learning, adapting to new invoice layouts and formats. Even for complex tables and multi-page invoices, our system maintains exceptional accuracy and reliability.

How It Works

Our invoice processing workflow is designed for speed, accuracy, and reliability

Document Upload / API

Upload invoices via our portal or send them directly through our API for processing.

Template Auto-Detect

Our AI identifies the invoice type and applies the appropriate template in just 1.2 seconds (median).

OCR + Table Parsing

Advanced OCR extracts all text while our table detection algorithm captures line items with precision.

Validation Rules

Automatic verification of tax calculations, totals, and other fields to ensure data integrity.

Time & Cost Savings

Quantifiable benefits of automating your invoice processing

Processing Time

Before:180 sec

After:18 sec

90% faster

Error Rate

Before:4%

After:< 0.5%

87.5% reduction

AP Cost per Invoice

Before:₹15

After:₹4

73% savings

Developer Output Example

Clean, structured JSON output ready for integration with your financial systems

invoice-extraction-response.json

{
  "invoice_number": "INV-2023-0042",
  "vendor": "Acme Supplies Ltd",
  "issue_date": "2023-05-18",
  "due_date": "2023-06-17",
  "currency": "INR",
  "line_items": [
    {
      "sku": "OS-123",
      "description": "Office Supplies",
      "qty": 5,
      "unit_price": 120.00,
      "tax": 18,
      "total_line": 708.00
    }
  ],
  "subtotal": 1800.00,
  "total_tax": 324.00,
  "total_amount": 2124.00
}

View full API documentation →

Customer Experience Note

Automating invoice processing transforms supplier relationships. With our system, suppliers receive payment status updates 48 hours sooner than with manual processing. This transparency reduces payment queries by 65% and strengthens vendor relationships. Your AP team spends less time answering basic status questions and more time on strategic supplier management.

48 hrs

Faster payment status

65%

Fewer payment queries

Frequently Asked Questions

Common questions about our invoice OCR solution

Start extracting invoices today.

Transform your invoice processing with our AI-powered OCR solution. Try our API with sample invoices or contact our sales team for a personalized demo.