Extract Documents

Multi-Vendor Invoice Extraction

Process invoices from 20+ vendors with different formats using a single extraction schema. SmartDoc generalizes across layouts to deliver consistent structured data for your ERP.

99%
Time Reduction
200 min to 75 sec per batch
99%+
Extraction Accuracy
Field-level accuracy
Unlimited
Vendors Supported
One schema, any layout
$15K
Monthly Savings
Per 500 invoices processed

Metrics shown are illustrative estimates based on typical use cases. Actual results vary based on document complexity, volume, and existing processes.

See SmartDoc in Action

Extract invoice data from multiple vendors with different formats in a single batch

SmartDoc - Multi-Vendor Invoice Extraction
multi-vendor-invoices.pdf 12 invoices
100%
Export All to ERP
CLEANPRO SERVICES PTE LTD
TAX INVOICE
10 Anson Road, #12-05, International Plaza, Singapore 079903
Invoice Details
Invoice Number CP-2024-0847
Invoice Date 15/12/2024
Due Date 14/01/2025
UEN 201912345A
Payment Terms Net 30
Currency SGD
Bill To
ACME MANUFACTURING PTE LTD
25 Tuas Avenue 3, Singapore 639420
Attn: Finance Department
Services Rendered
# Description Qty Unit Price Amount
1 Daily Office Cleaning - December 2024 Mon-Fri, 6am-8am, 3,500 sqft 1 $2,400.00 $2,400.00
2 Quarterly Deep Cleaning Including carpet shampooing 1 $850.00 $850.00
3 Cleaning Supplies Top-up Hand soap, paper towels, sanitizer 1 $185.00 $185.00
Subtotal $3,435.00
GST (9%) $309.15
Total Due $3,744.15
Payment Details
DBS Bank | A/C: 001-234567-8 | PayNow UEN: 201912345A
TM
TechMart Asia Pte Ltd
Your IT Solutions Partner
Invoice #: TMA-2024-3892
Date: 18-Dec-2024
PO Ref: PO-2024-0156
UEN: 200908765B
BILL TO:
ACME Manufacturing Pte Ltd
25 Tuas Avenue 3
Singapore 639420
SHIP TO:
Same as billing address
SKU Product Description Qty Unit $ Ext $
LP-DELL-5540 Dell Latitude 5540 Laptop i7/16GB/512GB 2 1,890.00 3,780.00
MON-LG-27UK LG 27" 4K UHD Monitor 27UK850-W 2 589.00 1,178.00
KB-LOG-MX Logitech MX Keys Wireless Keyboard 2 169.00 338.00
MS-LOG-MX3 Logitech MX Master 3S Mouse 2 149.00 298.00
DOC-USB-C USB-C Docking Station 12-in-1 2 189.00 378.00
Subtotal:USD 5,972.00
Shipping:USD 0.00
GST (9%):USD 537.48
TOTAL:USD 6,509.48
Pantry Plus Supplies
Blk 123 Bedok North Avenue 1, #01-456, Singapore 460123
Tel: 6789 0123 | Email: orders@pantryplus.sg | UEN: 53012345C
INVOICE
Invoice No: PP/2024/1892
Date: 20 Dec 2024
Customer: ACME Manufacturing Pte Ltd
Nescafe Gold Instant Coffee 200g x 12 $142.80
Milo 3-in-1 Sachets (30s) x 8 boxes $95.20
Pokka Green Tea 500ml x 48 $57.60
Assorted Biscuits Variety Pack x 10 $89.00
Subtotal $384.60
GST 9% $34.61
Total $419.21

This is a product mockup for demonstration purposes. The actual SmartDoc interface, features, and outputs may differ.

All company names, documents, and data shown are entirely fictional and created for demonstration purposes. Any resemblance to actual companies, vessels, or individuals is purely coincidental.

One Schema. Any Vendor Invoice.

Stop building custom extractors for each vendor. SmartDoc's AI adapts to any invoice format automatically, delivering consistent structured data for your ERP system.