INVOICE DATA EXTRACTION
Invoice OCR API with structured data extraction
Normalize invoice fields and line items into an AP-ready data contract with confidence for review.
INPUT vendor-invoice.pdf
OUTPUT supplier · total · currency · line_items[]
{
"supplier": "Northwind",
"total": 920.00,
"line_items": []
}WHAT TO EVALUATE
Supplier and invoice fields
Vendor, number, dates and currency
Totals and taxes
Subtotal, tax, discount and total
Line items
Description, quantity, unit price and amount
Confidence by field
Build review rules around uncertainty
INTEGRATION
Use one request in development and production.
curl -X POST https://api.startocr.com/v1/invoices \ -H "Authorization: Bearer $STARTOCR_API_KEY" \ -F file=@invoice.pdf
POST /v1/invoices
curl -X POST https://api.startocr.com/v1/invoices \ -H "Authorization: Bearer $STARTOCR_API_KEY" \ -F file=@invoice.pdf
COMMON QUESTION
Which output should I use?
Use invoice extraction when supplier, totals, dates, and line items need to enter an accounts-payable workflow.
USAGE BASED
Invoice extraction from $50 / 1K pages
Start with representative documents, then pay only for the pages processed.