Every feature you need to automate invoice processing

From drag-and-drop upload to webhook delivery — a complete invoice data pipeline with no template configuration required.

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AI-Powered Extraction

Upload any invoice PDF or image. Our AI — extracts every standard field without template configuration.

  • Vendor name, address, and tax ID
  • Invoice number and purchase order number
  • Issue date, due date, and payment terms
  • Subtotal, tax amount, and total
  • Payment reference and bank details

Line Item Extraction

Not just totals — we extract every row from the line items table, including multi-page invoices with complex table layouts.

  • Description, quantity, and unit price per line
  • Per-line tax rate when present
  • Line total verification
  • Multi-page table continuity
  • Handles mixed-format tables

Confidence Scoring

Every extracted field receives a confidence score (0–1). Low-confidence fields are flagged for review so you only manually check what needs it.

  • Per-field confidence scores
  • Overall invoice confidence score
  • Automatic flagging below threshold
  • Review queue for low-confidence invoices
  • Audit trail of all corrections

Flexible Export

Download parsed invoice data in the format your accounting system expects. Bulk export entire date ranges with one click.

  • JSON export (all plans)
  • CSV export (Starter+)
  • XLSX with two sheets: Invoices + Line Items (Pro+)
  • Bulk export up to 500 invoices
  • Export history with re-download

REST API

Integrate invoice parsing directly into your application. Upload invoices, retrieve results, and manage your workspace programmatically.

  • Bearer token authentication
  • Scoped API keys (read, write, export)
  • Upload via multipart/form-data
  • Async processing with polling or webhooks
  • OpenAPI-compatible JSON responses

Webhook Delivery

Receive invoice data in your system the moment parsing completes — no polling required. Signed payloads, automatic retries.

  • HMAC-SHA256 signed payloads
  • Events: parsed, approved, failed
  • Automatic retry with exponential backoff
  • Delivery logs with response status
  • Test webhook from dashboard

Review & Approval Workflow

Edit any extracted field inline. Approve invoices with a single click. Full audit trail of who changed what and when.

  • Inline field editing
  • Add, edit, or remove line items
  • One-click approval with timestamp
  • Review state: pending → reviewed → approved
  • Notes field per invoice

Multi-Currency & Multi-Language

Process invoices from vendors anywhere in the world. Our AI handles European, Asian, and Middle Eastern invoice formats natively.

  • 50+ currencies supported
  • European, US, and Asian date formats
  • English, German, French, Spanish, and more
  • VAT / GST / tax field detection
  • Amounts preserved in original currency

Start parsing invoices today

Free tier: 20 invoices/month. No credit card required.

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