Accounts Payable Automation
Invoice Parser
Extract invoice headers, totals, and line-item tables into a strict schema, then review exceptions against the source before delivery.
Best ForAP and accounting teams
Often Paired WithPurchase orders and delivery notes
Invoice Parser Schema v1.0
Active ParserInvoice numberVerified (99%)
Invoice dateVerified (99%)
Due dateVerified (99%)
Vendor nameVerified (99%)
Vendor addressVerified (99%)
+ 8 more strict typed fields & line tables
Operational Advantages
Engineered for Reliable Extraction
Multi-page line item table extraction with column anchoring
Configurable duplicate detection based on vendor and reference
Direct export into QuickBooks Online, Xero, or ERP webhooks
Typed Output
Every Schema Field Defined Explicitly
Invoice number
Invoice date
Due date
Vendor name
Vendor address
Bill-to details
Purchase order number
Subtotal
Tax amount
Total amount
Currency
Payment terms
Line items (Description, Qty, Unit Price, Total)
Process Lifecycle
From Documents to Approved Systems in 4 Steps
01
Ingest Anywhere
Upload files directly, forward via dedicated parser email, or call the 50MB REST API & MCP server.
02
Extract against Schema
Multimodal AI extracts strict types with coordinate bounding boxes and confidence scores.
03
Review & Validate
Triage anomalies in a collaborative review workspace before data leaves your boundary.
04
Relay Downstream
Deliver approved data to QuickBooks, Xero, S3 storage, or real-time signed webhooks.
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