Extract Every Field
From Every Invoice
Automatically

DocsFlow AI turns vendor invoices, receipts, and purchase orders into structured JSON in under 2 seconds — no templates, no manual keying, no ERP bottlenecks. Works on any format from any vendor.

Start extracting free See pricing
< 2s extraction
SOC 2 · GDPR
100+ currencies
PDF
acme_invoice_aug2024.pdf
2.3 MB · Processing…
Extracted Fields
invoice_numberINV-2024-08741
vendor_nameAcme Corp Ltd.
total_amount$12,480.00
due_date2024-09-15
currencyUSD
line_items14 items
tax_amount$1,248.00
po_matchPO-88201 ✓

Every Field Your
AP Team Ever Needs

From header to footer, from line items to payment details — DocsFlow AI extracts every structured field from any invoice, receipt, or PO. One API call returns a complete JSON object, ready for your ERP or accounts payable workflow.

Line-Item Breakdown

Every row in every table — description, quantity, unit price, tax rate, and extended total — extracted with row-level confidence and table structure preserved as nested JSON arrays.

QuantityUnit priceTax rateSubtotalDiscounts

Vendor & Buyer Identity

Vendor name, address, VAT registration, company number, and buyer entity details — cross-validated against the remittance section.

NameAddressVAT numberCompany reg.

Dates & Payment Terms

Invoice date, due date, net terms (Net 30/60/90), early payment discount dates, and recurring billing cycles.

Issue dateDue dateNet termsDiscount window

Invoice & PO Numbers

Invoice number, PO reference, order ID, and customer reference — for automatic PO matching.

Tax & VAT

Tax type (VAT, GST, HST), rate per line, total tax, and reverse-charge flags.

Bank & Payment Details

IBAN, SWIFT/BIC, account number, sort code, and payment reference.

Delivery & Ship-To

Separate billing and shipping addresses with country and postal code.

Product Codes & SKUs

Internal part numbers, EAN/UPC barcodes, and supplier SKUs per line item.

Contact Details

AP contact name, email, phone, and website extracted from headers and footers.

Currency & FX

Currency code, exchange rate, and both local and base currency totals.

Stamps & Signatures

Approval stamps, digital signatures, and sign-off marks with location and confidence.

Invoice to Approved Payment in 4 Steps

The full AP automation pipeline from raw document ingestion to ERP push — fully transparent, step by step.

Live — Ingest
Incoming documents
PDF
invoice_q3.pdf
PNG
receipt_48201.png
ZIP
vendor_batch.zip
DOCX
po_confirmation.docx
TIFF
scan_fax_aug.tiff
+ 847 more in queue

Built for Every Industry That Processes Invoices

Not just AP automation — purpose-built extraction for the specific fields, codes, and compliance requirements of each vertical.

Enterprise Accounts Payable

Zero-touch invoice processing at scale

87%
Faster processing

Process thousands of vendor invoices daily without a single manual keystroke. DocsFlow AI matches invoices to purchase orders, flags discrepancies, and pushes approved invoices directly into SAP, Oracle, NetSuite, or QuickBooks — in under 2 seconds per document.

87% reduction in processing time
PO matching accuracy > 99%
Auto-routing to exception queues
Direct ERP sync on approval

E-commerce & Marketplace Platforms

Supplier invoice reconciliation at velocity

10k
Invoices per hour

Reconcile supplier invoices against fulfilment confirmations and shipping records automatically. DocsFlow AI extracts product SKUs, quantities, and unit costs from any supplier format, keeping your COGS data accurate without dedicated AP staff.

SKU-level cost reconciliation
Multi-currency support
Batch processing — 10k invoices/hour
Shopify, Amazon, and custom ERP sync

Healthcare & Medical Billing

HIPAA-compliant invoice processing

100%
HIPAA compliant

Extract procedure codes, payer IDs, claim numbers, and reimbursement amounts from medical invoices and EOBs. Zero data retention ensures patient data is never persisted. Integrations with Epic, Cerner, and major billing platforms.

HIPAA-compliant zero retention
CPT & ICD code extraction
EHR system integration
Denial reason code parsing

Multinational & Cross-Border

100+ currencies, 100+ languages

100+
Currencies

Process invoices from vendors in any country, currency, or language. DocsFlow AI auto-detects the document language, extracts fields in the original script, and normalises amounts into your base currency using live FX rates.

100+ currency codes supported
100+ OCR languages including RTL
Automatic FX normalisation
VAT / GST / HST extraction per jurisdiction

Logistics & Supply Chain

Bill of lading, POD & freight invoice extraction

50+
Doc formats

Parse freight invoices, bills of lading, proof-of-delivery documents, and customs declarations automatically. Extract shipper, consignee, cargo description, weights, freight charges, and tariff codes into your TMS or WMS.

BOL & POD field extraction
HS tariff code parsing
TMS/WMS API integration
Multi-stop route invoices

Legal & Professional Services

Retainer invoices, matter codes & disbursements

99.4%
Field accuracy

Extract matter references, timekeeper codes, hourly rates, and disbursement categories from law firm and consulting invoices. Validate against UTBMS billing guidelines and flag non-compliant charges before approval.

UTBMS task code extraction
Matter & client reference matching
Retainer balance tracking
Disbursement category classification

Works With Every Format. Syncs to Every ERP.

No pre-processing, no format conversion — submit any file type and receive clean structured data back.

Accepted file formats
PDF
PNG
JPEG
TIFF
DOCX
XLSX
CSV
HEIC
BMP
WebP
PPTX
ODT
Email
ZIP
HTML

Manual Processing vs DocsFlow AI

Metric
Manual / Legacy
DocsFlow AI
Processing time
 4–8 minutes
 < 2 seconds
Data accuracy
 3–5% error rate
 < 0.6% error rate
Processing cost
 $8–12 per invoice
 < $0.10 per invoice
Setup required
 Template per vendor
 Zero templates
Language support
 English only
 100+ languages
Delivery speed
 Batch overnight
 Real-time results

Direct ERP & Accounting Integrations

Connect once, push invoices automatically. No middleware required.

SAP
SAP
ERP
ORA
Oracle
ERP
NET
NetSuite
ERP
QUI
QuickBooks
Accounting
XER
Xero
Accounting
SAG
Sage
Accounting
DYN
Dynamics 365
ERP
WOR
Workday
HR/Finance
COU
Coupa
Procurement
ARI
Ariba
Procurement
CON
Concur
Expenses
NET
Netsol
Finance

Integrate in Under 5 Minutes

One REST endpoint. SDKs in 5 languages. Clean error codes and docs that actually answer your questions.

200 OK · 1740ms
Request
import docsflow
 
client = docsflow.Client(api_key='df_live_xxxx')
 
result = client.invoices.extract(
file=open('invoice.pdf', 'rb'),
options={
'po_match': True,
'validate_totals': True,
'currency_normalise': 'USD',
}
)
 
print(result.invoice_number) # INV-2024-08741
print(result.total_amount) # 12480.00
print(result.line_items) # [...14 items]
Response
{
"status": "extracted",
"confidence": 0.981,
"invoice_number": "INV-2024-08741",
"vendor_name": "Acme Corp Ltd.",
"vendor_vat": "GB-988201-A",
"issue_date": "2024-08-01",
"due_date": "2024-09-15",
"currency": "USD",
"subtotal": 11232.00,
"tax_amount": 1248.00,
"total_amount": 12480.00,
"po_match": "PO-88201",
"validation": "passed",
"line_items": [ ... 14 items ],
"processing_ms": 1740
}

CLI tool

Process invoices from the terminal. Pipe to jq, csvkit, or straight into your ERP.

OpenAPI 3.0 spec

Full spec available. Import into Postman, Insomnia, or generate your own typed client.

Webhooks

Results push to your endpoint within 2 seconds. Built-in retry logic and HMAC signatures.

Batch API

Submit up to 10,000 invoices per batch job. Progress events streamed as NDJSON.

AI Invoice Extraction in Depth: AP Automation & ERP Integration

A closer look at how DocsFlow AI extracts, validates, and delivers invoice data — and how it compares to legacy OCR and manual AP workflows.

What is AI invoice data extraction and how does it work?

AI invoice data extraction uses computer vision and natural language processing to locate and read structured fields from any invoice document — PDF, scan, photo, or digital file — and return them as a JSON object. Unlike rule-based OCR tools that require a template per vendor, AI-based extraction uses layout understanding and semantic field mapping to generalise across any invoice format automatically.

DocsFlow AI's invoice extraction pipeline combines a vision-language model for layout analysis with a field-mapping model that returns typed, validated JSON. New vendor layouts are handled on first submission — no AP team configuration required.

How does DocsFlow AI validate extracted invoice data?

Extraction alone is not enough for AP automation. DocsFlow AI validates every extraction by cross-checking: line-item sums against declared totals, tax amounts against line-level tax rates, PO references against your supplied reference list, currency consistency throughout the document, and duplicate invoice numbers against your processing history.

Fields that fail validation are returned with a specific reason code and the exact location in the document, allowing exception workflows to route only genuinely ambiguous invoices to human review.

What invoice formats and currencies are supported?

DocsFlow AI accepts PDF, PNG, JPEG, TIFF, HEIC, DOCX, XLSX, HTML, and ZIP batch uploads. Email-to-extract is available so invoices sent to a designated inbox are processed automatically. All 50+ file types are handled natively — no pre-conversion required.

For multinational operations, DocsFlow AI supports 100+ currency codes and 100+ languages including right-to-left scripts. Exchange rate normalisation to a base currency is available via an optional FX parameter, using daily rates from a configurable rate source.

How do I connect DocsFlow AI to my ERP or accounting platform?

DocsFlow AI integrates with SAP, Oracle, NetSuite, Dynamics 365, QuickBooks, Xero, Sage, Workday, Coupa, Ariba, and Concur through REST API, webhooks, and native connectors. The extraction JSON is structured to map directly to standard ERP invoice schemas, minimising integration work.

For custom ERP configurations, the webhook payload and field names are fully configurable via the API. A custom extraction schema lets you define the exact field names, types, and nesting your ERP expects, so no transformation layer is required.

Is AI invoice extraction secure for financial data?

Invoice documents contain sensitive financial and vendor data. DocsFlow AI processes every document in an isolated, ephemeral sandbox with AES-256 encryption at rest and TLS 1.3 in transit. Zero data retention is the default — source files and extracted data are purged immediately after the response is delivered.

The platform is SOC 2 Type II certified, GDPR compliant, and HIPAA eligible. PCI-DSS controls are in place for payment detail fields. Immutable audit logs record every extraction event for regulatory review.

DocsFlow AI Invoice API — facts at a glance

Extraction accuracy
99.4%
Avg. processing time
< 2s
Supported formats
50+
Languages
100+
ERP integrations
12+
Compliance
SOC 2 · GDPR · HIPAA
FAQ

Questions about invoice extraction?

What AP teams and developers ask most before integrating.

What invoice fields can DocsFlow AI extract?
Invoice number, vendor details, buyer info, dates, payment terms, line items, totals, tax breakdown, bank details, PO references, currency, and custom fields — all returned as structured JSON.
How accurate is AI invoice data extraction?
DocsFlow AI achieves 99.4% accuracy with cross-field validation: sums verified against totals, tax checked against line rates, PO numbers matched against your list. Per-field confidence scores route exceptions to human review.
Does DocsFlow AI support PO matching and invoice validation?
Yes. Automatic PO reference matching, sum total validation, tax calculation checks, duplicate detection, and currency consistency checks — all returned as structured pass/fail codes.
What file formats are accepted for invoice extraction?
PDF, PNG, JPEG, TIFF, HEIC, DOCX, XLSX, HTML, and ZIP batch files. Email-to-extract is also available — no pre-conversion required.
Which ERP and accounting platforms does DocsFlow AI integrate with?
SAP, Oracle, NetSuite, Dynamics 365, QuickBooks, Xero, Sage, Workday, Coupa, and Ariba — via REST API, webhooks, and native connectors.
How long does invoice extraction take?
Under 2 seconds for single invoices. Batch jobs support up to 10,000 invoices per submission with NDJSON streaming. P99 API response time is under 3 seconds.
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