AI invoice extraction service, Fixed-Scope Request.
TL;DR: Send a supplier invoice batch and get clean rows back: line items, totals, tax, dates, and flags for any total that does not add up. This page accepts a scoped request only. BYOK is connected through the protected workspace after acceptance. No seats, no subscription, no checkout cart.
Not sure OCR will hold up on your invoices? Read the invoice OCR guide first.
What goes in and what comes back?
Input. A batch of supplier invoices as PDFs or scans, up to 50 pages per run. Best fit: invoices with visible vendor, date, line item, tax, and total fields.
Output. A structured JSON or row-ready table with vendor, invoice date, due date, line items, subtotal, tax, total, and review flags for totals that do not add up.
How much does one run cost?
Quoted per request. We confirm fit, data handling and timing before we accept any file or credential, and nothing is charged before you agree.
How does a run work?
- Request. Tell us the file shape, volume, and the output you need.
- We confirm fit. If the scope matches the catalog, we open the bay. If it is too large, we route you to the heavier lane.
- Receipt + output. You get the finished output and run receipt within one business day.
When does this stop being a one-off?
If this job comes back every week, continue in the current Pitstop workspace. If it needs custom buildout or managed operation, talk to AI Jungle.