Invoice Processing
Straight-through invoice capture at 99.4% field accuracy.
Line items, tax IDs, PO matching, and duplicate detection — all in one API call. Feeds directly into NetSuite, SAP, Xero, and QuickBooks.
What the invoice processing engine does.
Line-item extraction
SKUs, descriptions, quantities, unit price, tax, totals — even from multi-page tables.
PO & GR matching
Three-way match against purchase orders and goods receipts with tolerance rules.
Duplicate detection
Fuzzy matching against 90 days of prior invoices to catch resubmissions.
Tax intelligence
Validates VAT/GST IDs, applies reverse-charge logic, and flags rate mismatches.
Every field, typed and traceable.
Four steps, zero setup.
Ingest
Email, S3, SFTP, or API — invoices arrive in whatever format your suppliers send.
Extract
Header + line-item extraction in under a second per document.
Match
Automatic 2-way or 3-way match against your ERP. Exceptions routed to reviewers.
Post
Approved invoices sync to your ERP with full audit trail.
Where teams deploy Invoice Processing.
Accounts payable automation
Vendor spend analytics
Fraud & duplicate prevention
Month-end close acceleration
Questions about Invoice Processing.
NetSuite, SAP S/4HANA, Oracle, Xero, QuickBooks, and Sage — plus generic CSV/JSON export.
Ship invoice processing in production this week.
Priced at 3 credits / document. Buy credits, get an API key, and process your first document in under 5 minutes.