Purchase

AI purchase document processing

Upload a supplier bill. Extracted details must be reviewed and confirmed before the bill is posted.

  1. 1Upload
  2. 2Extract
  3. 3Review & edit
  4. 4Confirm & post

Drop a purchase bill here

PDF, JPG, PNG or a scanned bill · up to 20 MB

Demo — nothing is sent to an AI service. Name a file with "fail" to see the error state.