Extract and Verify Invoice Billing Data with AI
How to extract invoice data in 3 steps
1. Upload an invoice
Upload PDF, image (JPG/PNG), or scanned invoice files.
2. AI extracts structured billing data
Automatically identify invoice number, issue date, due date, vendor/buyer information, purchase order reference, line items (description, quantity, unit price, amount), subtotal, tax, and grand total.
3. Review source evidence
Every extracted field links back to supporting text or position on the original invoice before export.
Traditional Invoice OCR vs Source-Verified Invoice Extraction
Traditional Invoice OCR / Scanners
- × Extract numbers without showing where they came from
- × Difficult to audit line item accuracy
- × Misread invoice totals or due dates often go unnoticed
- × Manual validation required before ERP import
Gentables Source-Verified Extraction
- ✓ Every field (invoice number, due date, line item, tax) includes supporting source evidence
- ✓ Missing or ambiguous values are clearly flagged
- ✓ Verify results before importing into accounting systems
- ✓ Traceable structured output for audit and compliance
More than an Invoice Scanner
Extract complete invoice billing details
Capture invoice number, issue date, due date, vendor name and address, buyer name and address, purchase order number, line items (SKU, description, quantity, unit price, amount), subtotal, tax breakdown (rate and amount), discounts, shipping charges, and grand total.

Source-backed evidence for every field
See exactly where each extracted value appeared on the invoice. Every line item, tax amount, and due date can be traced back to its original position in the document.

Structured JSON for ERP and accounts payable workflows
Export clean billing data as JSON, tables, or spreadsheets for ERP systems (SAP, Oracle, NetSuite), accounts payable automation, and 3-way matching with purchase orders and receiving reports.

Common invoice extraction use cases
Accounts Payable Automation
• Parse invoices for automated bill entry
• Verify invoice totals and due dates before payment
• Standardize vendor invoice data across the organization
ERP & Procurement Systems
• Extract line items and tax details for purchase order matching
• Build searchable vendor billing databases
• Validate invoice information against source documents
Audit & Compliance Automation
• Feed verified invoice data into audit workflows
• Generate source-backed spending reports
• Maintain traceable records for tax and regulatory compliance



