Invoice Parser

What It Does

Send invoice text or OCR output — get back structured JSON with vendor name, invoice number, dates, amounts, currency, and itemized line items. Handles any invoice format without custom parsing rules.

Example

Input: "Invoice #4821 from Acme Corp. Date: March 1, 2026. Due: March 31. Item: Cloud Hosting x3 months @ $199/mo = $597. Tax: $47.76. Total: $644.76 USD."

Output:

{
  "vendor_name": "Acme Corp",
  "invoice_number": "4821",
  "invoice_date": "2026-03-01",
  "due_date": "2026-03-31",
  "total_amount": 644.76,
  "currency": "USD",
  "line_items": [
    { "description": "Cloud Hosting", "quantity": 3, "unit_price": 199, "total": 597 }
  ]
}

When To Use This

• Accounts payable automation — process incoming invoices into your accounting system without manual data entry
• Expense management — extract totals and categories from receipts and invoices at scale
• Audit and compliance — structured extraction enables automated invoice matching and anomaly detection