1. Prepare the source
Use PDF, PNG, JPG input. Remove passwords where appropriate and choose clear, complete source material.
Organize supplier details, invoice totals and line items for review.
Explore a sample result below. File upload and conversion are not enabled on this page yet.
{
"invoice_number": "INV-1042",
"supplier": "Example Supplies",
"currency": "USD",
"subtotal": 25.5,
"tax": 2.04,
"total": 27.54,
"line_items": [
{
"description": "Notebooks",
"quantity": 3,
"unit_price": 8.5
}
]
}Sample content only. This is not a conversion of your document.
Use PDF, PNG, JPG input. Remove passwords where appropriate and choose clear, complete source material.
Check how the content should map into JSON / CSV. Start with the example output while file processing is being connected.
Compare important details with the source. Verify supplier identity, tax, currency, invoice number and line-item totals before approving payment.
Organize supplier details, invoice totals and line items for review. Use the result as a starting point for editing and review.
Organize supplier details, invoice totals and line items for review. Keep the source available so another person can check the details.
Organize supplier details, invoice totals and line items for review. Bring reviewed information into the next step of your process.
Tabular data works best when each row describes one record and each column has a consistent meaning. Keep units, currency and date formats explicit. A spreadsheet import can change identifiers or leading zeros.
Verify supplier identity, tax, currency, invoice number and line-item totals before approving payment.
You can explore, copy and download sample output. Conversion of your own files is not enabled yet. Contact Corin if you want to discuss this capability for your workflow.
This page covers PDF, PNG, JPG input and JSON / CSV output. Tabular data works best when each row describes one record and each column has a consistent meaning. Keep units, currency and date formats explicit. A spreadsheet import can change identifiers or leading zeros.
Verify supplier identity, tax, currency, invoice number and line-item totals before approving payment.
Scans and photos require text recognition before conversion. Blur, rotation, handwriting, merged cells and multi-column layouts can introduce errors. Use the clearest source available and review the extracted information.
There is no upload control on this page, so it does not receive your source documents. The sample is built into the page. Processing limits, retention and deployment options must be confirmed before a live service is enabled.
Talk to Corin about the tools, connectors, permissions and review steps your process requires. A standalone example does not establish a live API or guarantee compatibility with a particular system.