Description
Turn invoices into data you can use
Invoice Flow turns invoice batches into structured records without manually copying supplier, invoice number, date, subtotal, tax and total.
What it does
- Extracts fields from invoices the host agent can read.
- Normalizes dates, amounts, currencies and identifiers.
- Checks whether subtotal + tax reconciles to total.
- Flags missing or uncertain fields.
- Finds likely duplicate invoices without deleting anything.
- Produces CSV or JSON with stable columns.
- Keeps a source reference for every record.
Example
Analyze these 842 invoices. Give me supplier, tax ID, invoice number, date, subtotal, VAT and total in CSV. Flag duplicates and records whose totals do not reconcile.
Important
Scanned PDFs or images require vision/OCR in the host client. Invoice Flow does not replace professional accounting or tax review and never invents missing fields.


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