What you get back
- Supplier and buyer names, addresses and tax IDs
- Invoice number, invoice date and due date
- Subtotal, each tax, discounts, shipping and total
- Line items: description, quantity, unit price, tax and amount
What is checked before you export
- Subtotal + taxes − discounts + shipping = total
- Line items add up to the subtotal
- Quantity × unit price = amount on every line
- Tax amounts match the printed rates
- Due date is on or after the invoice date
Checks are written in plain language in an editable prompt, so you can add your own.
Built for
Accounts payable teams, bookkeepers and developers who need invoice data through an API.
Formats
Upload PDF, PNG, JPG and TIFF up to 20 MB. Export CSV, Excel (.xlsx) and JSON, or use the REST API and signed webhooks.
Questions
Do I need to build a template per supplier?
No. The model reads each invoice as a person would, so a new supplier layout works on the first upload.
Is there an API?
Yes. Send documents over REST and receive JSON, or get a signed webhook when a batch finishes.
Can I add my own checks?
Yes. Checks are written in plain language in the validation prompt for each document type, so you can add rules such as "PO number must start with 45" without code.
Guides
Related
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Bank statementsBank statement PDF to CSV and Excel
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Try it on your own documents
50 free pages every month. No card required.