Start with PDFs or scans
Upload supported invoice documents for text extraction or OCR. Scanned documents require the OCR tools to be installed on the deployment.
TriMatch accounts payable
PDF and scanned invoice capture
Read supplier PDFs and scans into invoice fields, with human review when details are uncertain.
Learn recurring supplier layouts
Confirmed invoice details can teach a supplier-specific layout for subsequent documents. Unfamiliar layouts, blurry images and complex tables may still require corrections.
Evaluate your actual documents
Compare header and line-item results against redacted invoices from your suppliers. We do not promise zero manual checking or an independently verified accuracy rate.
Standard trial: 30 days; card required; charged afterward unless cancelled. See pricing and trial details.