ACCOUNTS PAYABLE
Turn invoices into clean AP data.
Get supplier, totals, and line items in a consistent format.
NORMALIZED OUTPUT
Supplier
Totals
Line items
A visible handoff from invoice to downstream data.
SUPPLIER
Name · address · tax ID
INVOICE
Number · dates · currency
TOTALS
Subtotal · tax · total
LINE ITEMS
Description · quantity · amount
Keep review boundaries explicit.
Show confidence for each field, then keep approval rules in your accounting system.
MISSING CRITICAL FIELDS
LOW-CONFIDENCE VALUES
DUPLICATE OR UNEXPECTED DATA
Keep business rules in the right system.
PO matching, duplicate detection, approval, and ERP posting are not represented as shipped StartOCR features. Use the normalized result and confidence signals to implement those rules in your system.
NORMALIZED FIELDS
LINE ITEMS
CONFIDENCE
HUMAN REVIEW
Inspect one invoice before you scale a workflow.
Use the Invoice Playground to see the invoice result and details you can use.