Production Feature Module
AI Vendor Bill & Tax Invoice OCR Scanner
What it does
Extracts supplier name, GSTIN/TRN, invoice date, HSN line items, and CGST/SGST/IGST/VAT amounts from uploaded PDF or image bills into a draft Purchase Voucher.
Who it is for
Accounts payable teams and CA practices processing vendor bills across multiple branches.
How it works in 3 steps
Step 1
Upload or drag-and-drop a vendor invoice PDF, JPEG, or PNG into the Bill Scanner.
Step 2
Verify the extracted supplier GSTIN/TRN, taxable value, and tax split against the side-by-side document preview.
Step 3
Approve to create a balanced Purchase Voucher and update inward inventory automatically.