Accounts payable
Review queue
Eight invoices and receipts. Low-confidence fields are flagged, totals are reconciled, and nothing is exported until a human confirms it.
Inbox
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Source text
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Extracted fields
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Validation
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Checks
Validation report
Every extracted document is checked against eight rules. A skipped check is not a pass: a receipt without a subtotal cannot be reconciled, and the report says so.
Queue overview
Checks
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Hand-off
Exported JSON
Confirmed documents export as a stable JSON shape: amounts in integer minor units, confidence per field, corrections and open issues included.
Export record
Downloading writes a local file. Nothing leaves the browser.
Nothing exported yet