Agent Capabilities
PDFOCRAccountingExtraction

Invoice Processing

From PDF invoice to accounting entry, automatically.

Upload a supplier invoice or receipt and the agent extracts vendor name, line items, totals, tax, and payment terms — outputting a structured record ready for your accounting system.

Try It

Drag invoices here, or browse

PDF, DOCX, XLSX, PNG, JPG — up to 20 files, 10 MB each

See It in Action

Demo video coming soon.

How It Works

  1. 1

    Accepts scanned PDFs, image files, and electronic invoices

  2. 2

    Extracts vendor details, invoice number, date, and payment terms

  3. 3

    Itemises line-by-line with quantities, unit prices, and subtotals

  4. 4

    Calculates totals, tax amounts, and discounts automatically

  5. 5

    Outputs a structured JSON record compatible with common accounting formats