Intelligent AP Automation

Eliminate Manual Invoice Data Entry Forever

Stop spending hours typing invoice details into accounting software. Our AI Invoice Scanner captures vendors, invoice numbers, line items, amounts, and due dates automatically—turning weeks of AP work into minutes.

Extracts Line Items & Totals
Captures Invoice # & PO #
Identifies Due Dates & Terms

Process Your First Invoice Now

Upload any invoice—PDF, scanned, or photo—and watch our AI extract complete invoice data in seconds.

Unlimited Free
No Login Required

Drag & drop, paste, or click to upload an image or PDF

Maximum file size: 5 MB

Or try an example

How to Extract Invoice Data

Upload your invoice or select an example. Our AI identifies vendor details, invoice number, line items, and totals automatically.

⚡️ Performance Tips:

  • Smaller files process faster (keep resolution reasonable)
  • PDF uploads are limited to the first page. Multi-page support is a coming Pro feature.Join the waitlist!
  • Ensure the image has good lighting and is in focus
  • For handwritten notes, clear and distinct writing works best

Automate Invoice Processing in 3 Steps

Transform invoice chaos into organized AP data in seconds—no manual data entry required.

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1. Upload Your Invoice

Upload PDF invoices, scanned documents, or photos (JPG, PNG, PDF). Works with emailed invoices, scanned paper, and mobile photos.

Animation showing a user uploading an invoice document.
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2. AI Extracts Complete Invoice Data

Our AI scans the invoice, detects vendor details, invoice number, PO number, line items (product, QTY, price), tax, discounts, and due dates automatically.

Animation showing AI highlighting vendor, invoice number, line items, and totals on invoice.
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3. Download or Integrate Your Data

Export extracted invoice data as structured CSV, JSON, or Excel. Ready for QuickBooks, Xero, SAP, or any accounting system.

Animation showing user downloading invoice data and importing to accounting software.

Intelligent Invoice Processing for Every Business

From AP clerks to CFOs, our Invoice OCR eliminates tedious data entry and transforms accounts payable workflows.

AP clerk processing large volume of invoices with AI OCR automation

AP Clerk Productivity

You are an AP clerk receiving 300 invoices monthly. Instead of spending 40 hours manually keying data into your ERP, scan each invoice in seconds. Our OCR extracts vendor, invoice #, line items, and amounts automatically. You review and approve 100+ invoices daily, cutting a week's work to a single day.

Small business owner organizing vendor invoices with AI scanner

Small Business Payments

You run a small business with 50+ vendor invoices monthly. Keeping track of due dates is overwhelming. Scan each invoice as it arrives—our OCR captures due dates and amounts automatically. You get a clear payment schedule, avoid late fees, and maintain strong vendor relationships.

Bookkeeper processing multiple client invoices with automated OCR

Client Bookkeeping

You are a bookkeeper onboarding a new client with 6 months of unpaid invoices. Instead of billing 30 hours for manual data entry, use batch processing to scan hundreds of invoices at once. Our OCR extracts all AP data automatically. You deliver organized financials in days, not weeks, impressing your client.

Enterprise AP team integrating OCR invoice data into ERP system

ERP Data Integration

Your enterprise processes 5,000+ invoices monthly across 10 locations. Manual data entry creates bottlenecks and errors. Scan invoices at each location—our API-ready OCR extracts structured invoice data. Feed directly to SAP/Oracle, reducing processing time by 90% and virtually eliminating keying errors.

Enterprise-Grade Invoice OCR Features

Built for AP automation, our Invoice Scanner handles real-world complexity with accuracy and intelligence.

Complete Line Item Extraction

Extracts product/service descriptions, quantities, unit prices, and extended amounts from itemized invoices. Perfect for inventory management and cost allocation.

Multi-Tax & Discount Recognition

Identifies and calculates GST, VAT, sales tax, and discount amounts. Handles complex invoices with multiple tax rates and line-item discounts accurately.

Due Date & Terms Detection

Automatically extracts invoice dates, due dates, and payment terms (Net 30, Net 60, etc.). Helps AP teams prioritize payments and avoid late fees.

Invoice & PO Number Matching

Captures invoice numbers, PO numbers, and reference numbers automatically. Makes three-way matching between invoice, PO, and receipt seamless.

Vendor Information Extraction

Extracts vendor names, addresses, contact details, and tax IDs automatically. Builds vendor database automatically as you process invoices.

API-Ready for Integration

Pro users get API access for direct integration with QuickBooks, Xero, SAP, NetSuite, and custom accounting systems. True AP automation at scale.

Invoice OCR Automation Questions Answered

Stop Manual Invoice Data Entry. Start Automating AP.

Join 5,000+ AP professionals saving 20+ hours per week. Process your first invoice free—no signup, no credit card, no commitment.