Drop an invoice
step 1Pick a sample — the pipeline runs immediately.
Document
—waiting for a document…
Candor note: extraction runs live on a vision model — nothing here is pre-scripted. The ERP (purchase orders, goods receipts, GL accounts) is a small mock dataset; in production that's your NetSuite, QuickBooks or SAP. Extraction is also scored against hand-labeled ground truth — live on the samples above, and against a labeled test set before every deploy.
Extracted data
| Line item | Qty | Unit | Amount |
|---|
Three-way match
invoice · purchase order · goods receipt
That was a sample invoice. Your AP inbox is next.
20 minutes with an engineer — we'll scope this on your real vendors and volumes.
Agent activity
idle — waiting for a document