Managing accounts payable (AP) and invoice processing manually is time-consuming and error-prone. Click2Work’s Invoice / AP Capture service automates this entire workflow using a combination of AI-powered OCR, Machine Learning (ML) extraction models, and customizable invoice templates.
Whether you receive invoices in PDF, scanned images, or emails, our platform automatically reads, validates, and extracts key information such as vendor name, invoice number, date, tax amount, and total payable value.
Upload invoices through your dashboard, email-inbox integration, or API. Our system supports PDFs, scanned images, and batch uploads.
Our ML engine identifies vendor layouts, table structures, and text positions — automatically mapping invoice data without needing manual setup.
Extracted data is validated using business rules and can be exported directly to your ERP, Tally, QuickBooks, or SAP system.
Upload any invoice image or PDF and experience AI-based field detection and extraction accuracy.
Reduce processing time, eliminate manual errors, and empower your finance team with real-time insights.
Invoices processed automatically within seconds, reducing human workload drastically.
ML models trained on millions of invoices ensure 99%+ data accuracy for financial fields.
Connect easily with SAP, QuickBooks, Zoho, and other accounting systems for real-time sync.
Handle invoices from multiple regions — with localization for date, currency, and tax formats.
Built-in compliance with GDPR, SOC2, and ISO standards to keep financial data fully protected.
Choose between our secure cloud infrastructure or deploy the system on your own servers.
Our intelligent invoice capture system saves hours of work for finance teams every week. Experience 10x productivity, zero manual errors, and real-time visibility.
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