Supplier invoices & receipts

Arabic invoice extraction for supplier invoices and receipts

Domestic e-invoices are already structured. The rest still arrives as PDFs and photos: Gulf and Arab supplier invoices, bank transfer slips, expense receipts. Inbat IDP extracts supplier, totals, tax IDs and line items, checks the arithmetic, and sends only the exceptions to a person.

2-week pilot

Checked before it reaches your books

Inbat IDP does not just read the page. It checks that line items add up to the subtotal, that VAT matches the rate, that dates are valid, and that tax IDs have the right format. Anything that fails goes to a person instead of quietly entering your records.

  • Totals, VAT, dates, and tax IDs validated before posting
  • Low-confidence fields routed to a quick human review
  • Export to your CRM, ERP, or spreadsheet

Start small

Bring about 20 anonymized invoices to a 2-week pilot. You get the extraction results, a field-by-field accuracy report measured on your own documents, and a recommendation on what to automate and what to keep in review.

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