Financial Document OCR (Invoices & Statements)
Automate invoices, receipts, and bank statements for finance teams.
The problem
Accounts-payable teams re-type invoices one by one, match POs by hand, and fall behind when volume spikes at month-end.
The solution
Verity financial OCR extracts headers and line items from invoices, receipts, and bank statements — including amounts, tax, dates, and vendors — then feeds your accounting system for automatic matching and posting.
Key features
Line-item extraction
Reads invoice tables row by row, not just totals.
PO/GR matching
Supports two/three-way matching against your purchasing data.
Multi-vendor & multi-format
Handles varied invoice layouts without rigid templates.
What it extracts
Measured outcomes
- 80%+
- touchless invoices (target)
- <3 dtk
- per invoice
- 70%+
- AP time saved
Integration & technical
Structured JSON output (header + line items) with confidence scores, ready for ERP/accounting integration via API. Validation rules can be tuned for Indonesian tax formats.
Frequently asked questions
Can it read invoice line items?
Yes. It extracts line items as structured data, not just totals — essential for PO matching and automatic posting.
Does it support Indonesian tax invoices?
Yes, including tax-invoice-specific fields. Validation rules can be tailored to your needs.
Ready to automate your document processing?
Book a short demo. We’ll show how Verity extracts data from your documents — on your real use case.