
Invoice & Vendor Bill Automation
Extract every line item, tax breakdown, GSTIN/VAT, and total from PDF or scanned invoices — three-way match against PO and goods receipt, post to ERP.
- Line-item extraction
- Tax breakdown (GST / VAT)
- Three-way match
- Vendor master lookup
- Duplicate detection
- ERP posting
- Exception queue
- Approval workflow

















