AI Invoice & Receipt Processing
Invoices arrive by email or upload. The AI reads the document, regardless of layout, and extracts vendor name, ABN, invoice number, date, line items, tax, and total. It matches to a purchase order if one exists. It codes to the right account based on vendor history and content.
Handles PDFs, scanned images, photos of receipts, and email body invoices. Different vendors, different formats, different layouts. The AI adapts. No templates to configure for each supplier.
