No More Invoice Keying.
Invoice Flow reads, extracts, validates, and routes your invoices — OCR and LLM working together to handle formats that rule-based tools can't.
End-to-End Invoice Automation
From raw scan to approved record — every step handled.
OCR Extraction
Scans invoice images and PDFs to extract vendor name, date, line items, tax, and totals — without manual data entry.
LLM-Powered Parsing
Large language models interpret unstructured invoice layouts that rule-based OCR misses — across templates and formats.
Data Validation
Extracted fields are cross-validated against expected totals, tax rules, and vendor records before entering your workflow.
Approval Workflows
Route invoices through configurable multi-step approval chains based on amount, vendor, or department.
Export Formats
Export processed invoices as structured JSON, CSV, or directly to your accounting software via API.
Document Archive
Every processed invoice is stored with its extracted data, original file, and audit trail — searchable by date, vendor, or amount.
Who Invoice Flow Is For
Finance & Accounts Payable
Eliminate manual invoice keying. Process hundreds of invoices per day — validated, routed, and archived automatically.
E-Commerce & Marketplace
Handle high-volume vendor invoices from multiple suppliers without scaling your AP team linearly.
Accountants & Bookkeepers
Extract and structure client invoices in bulk, reducing hours of data entry into minutes of review.
Ready to automate your invoice pipeline?
Tell us about your volume and invoice formats — we'll show you what Invoice Flow can handle.
Contact Us