Create Invoice

Capture invoices from email, drag and drop, PDF upload, OCR, API, EDI, supplier portal, and manual entry into one controlled lifecycle.

Intake Channels

Source Channel

Email inbox capture

Drag & drop PDF

OCR queue

API ingestion

EDI feed

Supplier portal

Manual entry

Supplier Name *Invoice NumberInvoice TypeInvoice DateDue DateTotal Amount *Tax AmountPO NumberReceipt NumberEntityDepartmentGL Account

Extract invoice fields

Detect duplicate invoice

Classify PO or non-PO

Suggest GL coding

Predict approval routing

Detect fraud indicators

Explain validation failures

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