Fields to extract
Vendor · invoice ID · PO · dates · currency · tax · total · line items
Extract vendor, invoice ID, PO, dates, currency, tax, totals and line-item data from invoices, receipts and financial documents—then validate exceptions before export.
| Input | Output fields | Validation |
|---|---|---|
| Invoice / Receipt | Vendor, invoice ID, PO, date, currency, subtotal, tax, total and line items | Missing PO, total mismatch, duplicate invoice IDs, unusual dates and missing fields |
The workflow goes beyond the total. NexaFile extracts fields, line items and source evidence so Finance can validate results before downstream use.
Vendor · invoice ID · PO · dates · currency · tax · total · line items
Duplicate invoice IDs · missing POs · total mismatches · unusual dates · missing fields
Compare evidence with source pages, resolve exceptions and export structured results.
Turn invoice PDFs or images into review-ready structured data: vendor details, invoice number, PO, issue and due dates, currency, subtotal, tax, total, payment terms and individual line items.
Use PDFs, scanned images, Google Drive, OneDrive or SharePoint.
Structure header fields and individual items while preserving source evidence.
Flag missing POs, duplicate invoices, subtotal/tax/total mismatches and uncertain fields.
Read the detailed AI invoice data extraction workflow · How NexaFile verifies case studies
Upload, scan or select files from cloud storage.
Structured output includes evidence for verification.
A responsible person confirms before export, approval or follow-up.
PDF · DOCX · XLSX · PPTX · CSV · TXT · JPG · PNG · WEBP · HEIC/HEIF
Google Drive · OneDrive · SharePoint · Paper Scan
Documents are available only to their creator or explicitly assigned/shared users.
Company Rules can return PASS, WARNING or FAIL with evidence.
AI does not replace legal, financial or operational decisions.
Start free, then review the output and evidence before using it in your workflow.