Review supplier invoices before booking

Invoices and receipts need human verification before they become accounting records. Invoice Intelligence Pack turns one permitted invoice into review material for an accounts-payable team.

Review supplier invoices before booking

Use extracted fields, source text and the review brief to compare the invoice with the original document and internal approval records.

Prepare the review from one invoice

Use extracted fields, source text and the review brief to compare the invoice with the original document and internal approval records.

• Upload one PDF, PNG, JPG/JPEG or TIFF invoice or receipt, up to 40 MB.
• Choose the output language and expected currency.
• Download source text, review Markdown, line-item CSV, checks CSV and JSON.

Use the documented API for controlled handoff

Authenticated clients submit the same permitted file and parameters, then monitor completion and download results.

Keep accounting decisions under human control

The output is decision support, not accounting, tax or payment approval.

Verify every amount, supplier, tax and payment detail before booking, reporting or payment.

Start an invoice review

Invoice Intelligence Pack Use extracted fields, source text and the review brief to compare the invoice with the original document and internal approval records.