Invoice / Document Processing

From invoices and business documents to structured data

Invoices, bills of lading and similar business documents - Plustek AI extracts the header, the line items and the references, reconciles the totals, and prepares the data for your systems.

Extracted data Ready
Invoice no.INV-2026-052198%
SupplierPlustek97%
Date2026-05-2196%
Line items3 rows
DescriptionQtyAmount
Steel bracket20$900
Mounting kit5$650
Fasteners100$300
Subtotal$1,850
Tax (10%)$185
Total$2,035
Where ordinary OCR stops

Most OCR reads the header. We read the whole invoice.

Traditional OCR returns header text and leaves the line items - and your team - to do the rest. Plustek AI captures the full document and delivers it where it needs to go.

Ordinary OCR
Header text only
One template per supplier
Line items retyped by hand
Breaks on handwriting and stamps
You key the result into your system
Plustek AI
Header, line items and totals
Any vendor layout, no template
Line items extracted and reconciled
Reads print and handwriting
Delivered into your ERP via RPA
What it captures

Everything on the invoice, as structured data

Extract invoice headers, line items, totals, tax and references - then validate and prepare the data for your workflow.

Line items, not just headers

Reads the full item table - description, quantity and amount - not only the header fields.

Any layout, no template

Works across every vendor’s invoice format without setting up a template for each one.

Totals cross-checked

Subtotal, tax and total are validated against the extracted line items.

Print + handwriting

Typed invoices and handwritten amounts, notes or stamps, read alike.

Currency & tax fields

Currency, tax rate and reference numbers captured as structured data.

Into your ERP

Delivered into accounting / ERP such as SAP or 鼎新 (Digiwin) via RPA - no API project.

Proven impact

The payoff on real invoice workloads

90%
fewer key-in errors
50–70%
less data-entry time
>80%
faster document processing

Figures from Plustek document-automation deployments; actual results vary by document type, volume and process.

See the manufacturing case study
Built for your workflow

Whose invoices does it handle? Anyone's.

From the desk drowning in supplier invoices to the team that keys freight paperwork all day.

AI invoice extraction flow: capture from any source, extract and validate, deliver to every team and system

Capture from anywhere

PDF Invoice

Drag & drop or upload

Scanned Document

From scanner or MFP

Photo Capture

From mobile or device

Email Attachment

Forward or connect inbox

Serves every team

Accounts Payable

Capture. Approve. Pay.

Procurement

PO match. Confirm. Control.

Logistics & Freight

Verify. Track. Settle.

Finance & Accounting

Reconcile. Report. Close.

Delivered to every destination

ERP
Accounting
DMS
RPA
Cloud or on-premise

Keep sensitive invoice data where you want it

Run it where it suits you - an enterprise-grade server that scales with your invoice volume, or an on-premise AI Box that keeps every invoice and its extracted data inside your own network.

Questions / FAQ

Invoice processing, answered

No. It’s template-free - it reads invoices from any vendor layout without configuring a template for each one.

Plustek AI can extract key invoice information such as supplier name, invoice number, invoice date, PO number, tax amount, total amount, payment terms, and other required fields. It can also support line-item extraction depending on the document structure and project requirements.

Yes. Plustek AI is designed to handle invoices and business documents with different layouts, formats, and field positions. Instead of relying only on fixed templates, it helps identify and extract relevant information from varied document types, making it suitable for companies that receive documents from multiple suppliers or sources.

Yes. Users can review extracted data before it is sent to the next system. This helps teams verify important fields, correct exceptions, and maintain better data quality before exporting information to ERP, DMS, SharePoint, accounting platforms, or other business applications.

Plustek AI helps capture and structure information from invoices and documents automatically, reducing the need to manually type data into spreadsheets or business systems. By extracting key fields and preparing data for the next step, teams can spend less time on repetitive entry work and more time on review, approval, and decision-making.

Yes. Plustek AI can support documents captured from different input sources, such as scanned paper invoices, PDF files, email attachments, shared folders, and other document collection points. This helps businesses bring paper and digital documents into a more consistent processing workflow.

Yes. Related documents such as invoices, purchase orders, delivery notes, receipts, and supporting files can be organized together through file naming, classification, metadata, or workflow rules. This helps users keep document sets easier to search, review, and archive.

Yes. Extracted data can be prepared for export to ERP, DMS, SharePoint, accounting systems, or other business platforms based on the required workflow. Plustek AI helps turn document information into structured data that can be used for downstream processing, indexing, approval, archiving, or automation.

Test it on your invoices & documents

Send us a document and the Plustek team will run it through - you’ll see exactly what comes out.