Invoice processing on Autopilot.

Extract any invoice with AI-powered, no-code platform, purpose built for enterprises to enable accuracy, efficiency and scale.

🇮🇳 Built for Indian Invoices

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98% Accuracy • 100K+ Invoices Processed • 10x Faster Processing Time

Invoice PDF

DocXtract AI

Your ERP

Invoice Intelligence

From invoice to ERP-ready JSON

See exactly what your ERP receives. Or try it with your own invoice.

sample_invoice.pdf

DocXtract AI

erp_ready_output.json

{
    "vendor": "SR ENTERPRISES",
    "invoice_no": "SR/24-25/000123",
    "invoice_date": "2024-05-15",
    "due_date": "2024-05-29",
    "currency": "INR",
    "total": 49850,
    "sub_total": 45900,
    "tax_total": 8262,
    "gstin": "27ABCDE1234F1Z5",
    "client_name": "M/s. Dummy Technologies Pvt. Ltd.",
    "client_gstin": "27DEFGH5678G1Z2",
    "pages": 1,
    "line_items": [
      {
        "description": "Dummy Product A",
        "qty": 10,
        "unit_price": 1250,
        "amount": 12500,
        "hsn": "111111",
        "tax_rate": null
      },
      {
        "description": "Dummy Product B",
        "qty": 5,
        "unit_price": 2350,
        "amount": 11750,
        "hsn": "222222",
        "tax_rate": null
      },
      {
        "description": "Dummy Product C",
        "qty": 8,
        "unit_price": 850,
        "amount": 6800,
        "hsn": "333333",
        "tax_rate": null
      },
      {
        "description": "Dummy Product D",
        "qty": 12,
        "unit_price": 450,
        "amount": 5400,
        "hsn": "444444",
        "tax_rate": null
      },
      {
        "description": "Dummy Product E",
        "qty": 3,
        "unit_price": 3150,
        "amount": 9450,
        "hsn": "555555",
        "tax_rate": null
      }
    ]
  }

Sample output.

Does any of this sound familiar?

Tax and total mismatches requiring manual audit and delay in payments

OCR exists but so does exception handling

Volume spikes at quarter and year end and you scramble for more resources

Any change in invoice format or vendor breaks your OCR and your team must fix templates

How It Works

From invoice to ERP in 3 simple steps

Upload

PDF, scan, or image of any invoice format

Extract

AI returns structured JSON in seconds — 98% accurate

Post to ERP

Push data to your accounting system via API

Your ERP team writes ONE integration. Works for all vendors forever.

What Your ERP Gets

Seamlessly extract and integrate every field your Accounts Payable team needs.

JSON Sample Output

{
  "Header": {
    "InvoiceId": "39/24-25",
    "InvoiceDate": "2024-04-29",
    "VendorName": "M.T.N.L TRADERS",
    "VendorTaxId": "33AESPT6367L1Z9",
    "BillingAddressRecipient":
      "ORIEN STRUCTURAL...",
    "InvoiceTotal": 96296,
    "SubTotal": 91710,
    "TotalTax": 4585.5,
    "Total IGST Amount": 4585.5,
    "PaymentDetails": "IDB BANK",
    "pages": 1
  },
  "Items": [{
    "Description": "Flyash",
    "Quantity": 40.76,
    "Unit": "M.T",
    "UnitPrice": 2250,
    "Amount": 91710,
    "HSN": "2621100",
    "IGST%": 5,
    "IGST Amount": 4585.5,
    "TaxRate": 5
  }]
}

Header Fields

Vendor Name PO Number Currency Invoice Number GST Number Address Bank Name Bank A/C Contact Details

Line Items

Description Unit Price Discount Quantity Line Items CGST / SGST / IGST Line Total Sub Total Total

Works with your stack

Connect with any ERP, accounting system and automation platform seamlessly through a simple REST API.

ERP systems

SAP · Oracle · MS Dynamics · Any custom ERP

Accounting platforms

Tally · Zoho Books · QuickBooks · Any accounting software

Automation platforms

UiPath · Power Automate · Automation Anywhere · Any RPA tool

One simple REST API call — integrate with any system, any stack, in minutes