Finance & Accounting
Invoices, receipts, and statements into a table you can trust
Upload a stack of mixed documents. Each one is sorted by type, read field by field, and checked before it reaches your books.
Documents
- Invoices
- Faktur Pajak
- Kuitansi
- Purchase orders
- Bank statements
- Payslips
| Field | Value | Check |
|---|---|---|
| Invoice number | INV/2025/09/258 | |
| Seller | PT Hamparan Konstruksi | |
| Subtotal | Rp 452,905,000 | 14 lines add up |
| PPN 11% | Rp 49,819,550 | 11% of subtotal |
| Total | Rp 502,724,550 | Subtotal + PPN |
How it works
4 steps, on the same files
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01
Upload a batch
PDFs or phone photos, mixed together. Auto-detect tells invoices from receipts and statements and picks the template for each.
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02
Read and check
Line items, subtotal, PPN at 11% or 12%, and the total are recalculated; statements are checked row by row; amounts in words are compared with the figures.
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03
Fix what is flagged
Every value is highlighted on the page it came from. Correct a cell and the checks run again.
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04
Export
Download CSV or JSON, or send the same documents through the API from your own system.
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Arithmetic checked
Quantity times price on every line, subtotal, tax and total, and the running balance on bank statements.
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Repeats spotted
The same invoice number or NIK appearing twice in a batch is listed.
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Questions across the batch
Ask about all the documents at once, such as the total per supplier, answered from the extracted data.
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Files removed on schedule
Uploaded files are deleted after the retention you set; the extracted data stays.
Related solutions
- Invoice & tax invoice processingFaktur pajak and invoices into data your systems take
- Distribution & LogisticsPurchase orders and delivery notes
Try it on your own documents
Sign in with Google and upload a document. The Free plan includes 50 AI credits a month and unlimited signatures.