Finance
Invoice & PO processing
Vendor, line items, totals, due dates extracted from any invoice format. Reconcile against POs automatically. Catch duplicate billings before they're paid. Works across every layout your suppliers send — from Word documents to scanned paper.
- Vendor, invoice no, total, due date, VAT
- Line-item extraction with quantity + unit price
- PO reconciliation and duplicate detection
- Multi-currency support