Accounts Payable documents, read and checked.
Vendor invoices, receipts, credit notes and statements. Every field comes back with a confidence score, checked against the page by a second, independent pass.
Documents it reads
- ›Vendor invoices
- ›Receipts
- ›Credit notes
- ›Vendor statements
Checks it runs
- ›Lines, tax and charges add up to the total
- ›PO number and remittance details are present
- ›Possible duplicate invoices
- ›Every value verified against the document by a second, independent pass
Choose the document type when you upload, or let it be detected. Digital PDFs are where it reads best, and every field on a scan or a photo carries the same confidence score, so anything doubtful comes back marked for a look rather than guessed.
Gaps go to the right person, with your approval.
Missing or doubtful fields are listed with why they matter and who owns the answer: the vendor, or your AP approver for cost codes and sign-off. Requests outside your company go only to an address from the document or a contact you've saved, never a guessed one, and only after someone on your team approves them.
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