ACCOUNTS PAYABLE
Turn invoices into clean AP data.
Get supplier, totals, and line items in a consistent format.
A visible handoff from invoice to downstream data.
SUPPLIER
Supplier
Name · address · tax ID
INVOICE
Invoice
Number · dates · currency
TOTALS
Totals
Subtotal · tax · total
LINE ITEMS
Line items
Description · quantity · amount
Keep review boundaries explicit.
Show confidence for each field, then keep approval rules in your accounting system.
MISSING CRITICAL FIELDS
LOW-CONFIDENCE VALUES
DUPLICATE OR UNEXPECTED DATA