Generic Invoice

Versatile OCR model designed to process commercial invoices from any industry, format and layout. No prior configuration or per-vendor training required: works directly with any invoice.

• Issuer data: company name, tax ID, fiscal address and contact details.
• Recipient data: company name, tax ID and address.
• Line items: product or service description, quantity, unit price and line amount.
• Amounts: tax base, VAT rate, VAT amount, withholdings, surcharges and invoice total.
• Payment data: payment method, IBAN, due date and bank reference.
• Metadata: invoice number, issue date, currency and additional notes.

Works with PDF invoices, scanned images (JPG, PNG, TIFF), electronic invoices and documents generated by any invoicing software (QuickBooks, Xero, FreshBooks, SAP, etc.).

• Automatic supplier invoice booking in ERPs.
• Invoice archive digitization for accounting firms.
• Invoice reconciliation with purchase orders and delivery notes.
• Accounts payable automation (AP automation) workflows.
• Tax validation and error detection in received invoices.
• Integration with accounting software for automatic journal entries.