AI extraction and validation for supplier invoices
Reduce manual invoice entry and move reliable invoice data into your ERP workflow faster.
Invoice field extraction
Extract invoice number, invoice date, due date, total amount, VAT amount, currency, payment references, project references and line data.
Vendor matching
Match suppliers by CVR/VAT number and party master data. Unknown suppliers can be held for review before approval or export.
Human review workspace
Review invoice fields and the PDF side by side. Confidence scores guide users directly to values that need attention.
ERP-ready output
Validated documents can proceed through approval and then be exported for downstream ERP processing.