Finance operations

Invoice Extraction

Capture invoices from documents and inboxes, validate totals, and route approved records to finance systems.

Document types

Invoice PDFs, Scanned invoices, Supplier emails, Receipts

Extraction fields

Vendor name, Invoice number, Invoice date, Due date, Total amount

Validation

Required finance fields present, Invoice total matches line items, Duplicate invoice detection

Inputs

Manual Upload, Gmail, Outlook, WhatsApp, Teams, API Intake, Webhook, Google Drive

Outputs

Google Sheets, Airtable, Email, API Delivery, Database, ERP

Dashboard metrics

Processed invoices, Approval queue, Duplicate risk, Estimated processing cost