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DocumentTypeDateStatus
Invoice_VOLO_4521.pdf
InvoiceToday
Done
Invoice_Sefar_4522.pdf
InvoiceToday
Processing
Invoice_GMM_3987.pdf
InvoiceYesterday
Review
Invoice_AllergoSan_339.pdf
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Invoice2d ago
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Invoice_VOLO_Construction_4521.pdf
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Invoice_BuildMark_4522.pdf
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AI Scanning
INVOICE
VOLO CONSTRUCTION LLC
| Description | Qty | Amount |
|---|---|---|
| Foundation Work | 1 | $2,500 |
| Material Supply | 1 | $1,200 |
| Labor (20hrs) | 20 | $800 |
Total:
$4,500.00
AI Extraction — Live
Vendor Name
—
Invoice Date
—
Invoice Number
—
Total Amount
—
⚡ Line Items Extracted
Foundation Work
×1
$2,500
—
Material Supply
×1
$1,200
—
Labor (20hrs)
×20
$800
—
Validation Interface
1 field needs review
📋 Line Items — Review & Edit
✓
Exported to ERP Successfully!
Invoice validated and exported · Batch reference generated
Invoice Batch Number
INBN-2026-00441
Vendor
VOLO CONSTRUCTION LLC
Invoice No.
INV-2025-4521
Amount Posted
$4,500.00
Exported At
—
📋 Line Items Posted
Foundation Work×1$2,500.00
Material Supply×1$1,200.00
Labor (20hrs)×20$800.00
ERP Posted
✓ Confirmed
Notification
✓ Sent
Archived
✓ Complete