Case study · Finance & Operations
OCR Invoice Extraction
Automated pipeline that reads invoices and receipts, extracts line items, GST and totals, and pushes clean data into accounting.
- AI
- OCR
- Automation
✓ 99.2% confidence
Interactive demo with sample data
The challenge
The finance team was typing supplier invoices into the accounting system by hand — slow, error-prone, and impossible to scale as volumes grew.
Our solution
We built a pipeline that ingests invoices from email and uploads, runs OCR plus AI extraction to capture header fields and line items, validates GST numbers and totals, detects duplicates, and posts approved entries to the accounting system. Low-confidence documents go to a review queue.
Key features
- Email and bulk-upload ingestion
- Header and line-item extraction
- GSTIN, totals and duplicate validation
- Human review queue for low-confidence fields
- Export to accounting / ERP
- Audit trail for every document
Have an idea? Let's build it.
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