Purchase Invoice OCRAI
Upload invoices, scan them, map the columns, then approve — all on this page.
Upload invoice
Party *
Invoice Code *
Invoice Date *
Item Type
Sub Type
Images / PDF *
Choose one or more invoice images / PDF — each page is scanned, then combined into one table.
Party template
20 column(s)
S NoMaterial Description → Item NameHSN Code → HSN CodeManufactured ByNo. Of Qty → QtyUOMBatch → BatchNo. of CasesMfg Dat → Mfg DateExpiry Dat → Exp DatePTS → PTS, RatePTR → PTRMRP → MRPGross ValueDis% → Discount %Cash Dis%Add. Disc.%Taxable valueTax% → Tax %Tax Amount
AI remarks: Mfg Dat,Expiry Dat both are togather in same cell you have to separte them in upper Mfg Dat then below this Expiry Dat read this carrefully
Upload history (last 50, newest first)
50 batch(es)
| # | Party | Invoice | Uploaded | Engine | Progress | Status | Retries | |
|---|---|---|---|---|---|---|---|---|
| 141 | MANKIND PHARMA LTD.(NEO) | 218665371 | 22 Aug 2026, 14:54 | vision |
1/1 |
Approved | 0 | |
| 140 | SHREE RADHEY TRADE LOGISTICS | 611/26/SW/366 | 22 Aug 2026, 13:22 | vision |
1/1 |
Approved | 0 | |
| 139 | AMIT ASSOCIATES | A000927 | 22 Aug 2026, 13:09 | vision |
1/1 |
Approved | 0 | |
| 138 | MANKIND PHARMA LTD (STAR) | 218664800 | 22 Aug 2026, 12:48 | vision |
1/1 |
Approved | 0 | |
| 137 | MANKIND PHARMA LTD (STAR) | 218664800 | 22 Aug 2026, 12:44 | vision |
1/1 |
Approved | 0 | |
| 136 | MANKIND PHARMA LTD (STAR) | 218664800 | 22 Aug 2026, 12:42 | vision |
1/1 |
Scanned | 0 | |
| 135 | MEDITECH DISTRIBUTORS | MD/01597 | 22 Aug 2026, 12:29 | vision |
1/1 |
Approved | 0 | |
| 134 | LUMAX PHARMA (HEALTHCARE) | 828/26/S/5672 | 22 Aug 2026, 12:01 | vision |
1/1 |
Approved | 0 | |
| 133 | IGMA LIMITED INDORE | 503/26/S/840 | 22 Aug 2026, 10:37 | vision |
1/1 |
Approved | 0 | |
| 132 | TIRUPATI ASSOCIATES (TERESA) | LT26000682 | 22 Aug 2026, 09:12 | vision |
1/1 |
Approved | 0 |
Page 1 of 5 · showing 10 of 50