Stack Dynamics Corp

Vendor Invoice Capture AI OCR

Upload vendor invoices and download results

Upload

Drag and drop PDF or image files, or click to browse. Multiple documents are supported.

Files Drop files here or click to browse Accepted file types: PDF and image formats supported by your browser.

Selected documents will appear below. You can remove any file before starting analysis.

No files selected.

Extraction Settings

Add the fields you want returned, or start from a saved template.

Fields to Extract *

Find a saved template

Example: Invoice Number, Invoice Date, Total Amount. You can also drag fields to reorder them or move them between the two lists.

Line Item Fields

Optional. Use this when a document contains a table with line items. Drag a field here to treat it as a repeating line item value, and drag within the list to reorder line item columns.

Analyze

Start analysis when your files and fields are ready.

Results

Review extracted fields for the selected document or switch to the combined table view.

Document preview

Preview the selected document, zoom, rotate, and compare extracted fields with source content.

Analyzing documents

Preparing documents...

Large documents can take longer to process.

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