Problems

What will AGI do for Unstructured Invoice Extraction?

Accounts payable teams and bookkeepers process invoices arriving in varying formats, including flat PDFs, scanned paper, and embedded email tables. They must extract vendor details, line-item descriptions, unit prices, tax codes, and purchase order numbers to reconcile accounts and trigger payments. Because vendors generate these documents across thousands of different accounting systems or manual templates, no two invoice layouts are identical.