StackDC - Vendor Invoice Capture AI OCR

Vendor Invoice Capture AI OCR V1.0.81

Upload vendor invoices and download results

Upload

Drop files here or click to browse Supports PDF and images · Up to 10 MB per file

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Extraction Settings

Fields to Extract *

Find a saved template

Example: Invoice Number, Invoice Date, Total Amount. Press Enter or , to add a field. Drag chips to reorder or move them between the two lists.

Repeating Fields (Line Items)

Optional. Use for invoices with line-item tables (e.g., Quantity, Unit Price). Press Enter or , to add. Drag chips here to extract them as repeating rows.

Extract Fields

Enable GL Account Coding

Results

Document Preview

Zoom, rotate and compare extracted fields with source content.

Step 2. Define the fields to extract

Invoice Number Invoice Date Total Amount

Step 3. Click Extract Fields to start AI extraction

Extract Fields

AI is reading your document…

Account Code	Description