Accounts Payable OCR: Eliminate Manual Data Entry
Invoice OCR captures every field your AP team needs — vendor name, invoice number, due date, line items, and totals — directly from PDFs and scanned images. Reduce data entry time by 80% and eliminate costly keying errors before they reach your ERP.
Everything you need for Accounts Payable OCR
Zero-template extraction
No manual template setup. Our AI adapts to any invoice layout automatically.
95%+ field accuracy
Every extracted field comes with a confidence score so you can flag low-confidence values for review.
Vendor & PO matching
Match extracted vendor names and PO numbers against your existing supplier master data via the API.
Batch processing
Submit hundreds of invoices at once via the API and receive structured JSON results asynchronously.
ERP-ready exports
Download results as JSON or CSV, or push directly into your ERP via webhooks.
Multi-currency support
Detect and normalize currency symbols across 50+ currencies for global AP operations.
Try it now — upload an invoice
Drop a receipt image here or click to browse
JPEG or PNG, up to 20 MB
Frequently asked questions
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Start extracting structured data from invoices in minutes. No credit card required.