Invoice Reconciliation System

Upload invoices, extract data with OCR, and reconcile against master data automatically

1
Upload Invoices
2
Upload Master Data
3
Process & Reconcile
Step 1: Upload Invoice Files
Drag & Drop Invoice Files Here

or click to browse

Supported formats: PDF, JPG, PNG, XLSX (Max 10MB per file)

Step 2: Upload Master Data
Drag & Drop Master Data File Here

or click to browse

Supported formats: XLSX, XLS, CSV (Max 10MB)

Step 3: Process & Reconcile

Once both invoices and master data are uploaded, click the button below to start processing.

Demo Mode: Extracts invoice data and downloads as Excel in master format (doesn't save to database). Perfect for showcasing extraction capabilities!