▶1:04 · EnglishFinance & accounts payableIDP
Invoice & AP processing
IDP extracts invoice numbers, tax and line items so finance can focus on discrepancies.
Watch the product demo
1:02 · English · v01 DraftTHE CHALLENGE
How can sales process orders when every customer uses a different format?
Sales staff open each PDF and retype the items and quantities from each customer’s order layout.
What was ordered, and which fields need review?
HOW IT WORKS
Extract items and quantities, then check them against the order
- Collect PDF and scanned purchase orders
- Extract parties, dates, totals and line items
- Review against configured rules and hand off to the agreed system
IN THE DEMO
PO-1048 · Valve assembly · 120 units
Validate with your own documents
Bring typical business documents and check extracted fields and line items against the originals.
What to confirm for your project
Fields, checks and integrations are defined per project. Sales-order creation and fulfillment are separately scoped.
The video shows processed samples and query results; it is not an end-to-end transaction integration or a processing-time benchmark.
