Invoice OCR API
Extract vendor, buyer, tax and line-item details from invoice documents, aggregated across every page into structured data.
Overview
What the Invoice OCR API does
Invoice OCR reads an invoice and returns the parties involved, financial totals, tax breakdowns and individual line items, combined across multi-page documents.
Line-item extraction is what separates this from simple total capture. Having each row as data supports GST reconciliation, spend analysis and invoice-based lending, none of which work from a header figure alone.
Built for
Use cases
Where teams use the Invoice OCR API
Automating accounts payable data entry
Reconciling invoices against GST returns
Assessing invoices submitted for invoice financing
Extracting line items for spend analysis
Frequently Asked Questions (FAQs)
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Start verifying with the Invoice OCR API
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