Invoice OCR for accounts payable
Capture vendor invoices into AP systems with structured JSON.
Updated 4 Sept 2026
The problem
AP teams drown in email PDFs that need coding into ERPs.
Required capabilities
- Line items and tax fields
- Async job patterns where documented
Implementation approach
- Ingest invoice files from email or upload portals.
- Run Invoice OCR and map to vendor bills.
- Route exceptions to AP clerks with the original file attached.
Trade-offs
- Human review remains necessary for exceptions and handwritten notes.
Relevant APIs
Comparisons
Related guides
Next step
Open an API page, try the playground, then create a key when you are ready to integrate.