Document Extractor

Drop in a messy invoice and watch the AI turn it into a clean, structured table.

◉yourbusiness.com/admin/invoices

NORTHSIDE SUPPLY CO.
Invoice #: INV-20418
Date: 2026-05-12
Bill to: Rapid Restoration Co.

Description                Qty   Unit price   Amount
Industrial air mover        4      85.00      340.00
Dehumidifier rental         2     120.00      240.00
HEPA filter pack            6      18.50      111.00

Subtotal: 691.00
Tax (8%): 55.28
Total: 746.28
Currency: USD

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