Supplier invoice

Automated management of purchase invoices is one of the most frequent uses of LAD-RAD software.

The reciTAL platform takes advantage of the latest AI technologies to optimize automatic extraction performance, offering a solution that can process “never seen” invoices and extract header/footer data as well as “line” data.

The main steps offered by the reciTAL solution include :

• Invoice retrieval via API or as e-mail attachment
• OCRization, pre-processing, cropping
• Extraction of header/footer and line data (15 to 40 fields extracted depending on configuration)
• Logical checks (sums, VAT, etc.)
• Repository checks (addresses, suppliers, purchase orders, product codes, etc.)
• Video coding interface in case of invalid control
• Data structuring for integration into EDM, ERP or accounting software.