See It In Action
Drag to see what recturai reads
The same invoice, before and after it hits the API. Slide the handle to compare the raw scan against the structured data we hand back.
Raw scan
Extracted data
Upload a single-page invoice and see it extracted in seconds — no account needed.
Drag & drop your invoice here
or browse to choose a file
PDF, JPG, or PNG · single page · up to 8 MB
Upload a PDF or image and get back vendor details, totals, tax, and line items — each field scored for confidence and traced to its exact spot on the page. Built for accounts-payable teams who need the numbers right.
Every product code, quantity, unit price, discount, and VAT rate comes out as its own row — ready to reconcile against purchase orders without retyping a single number.
| Product | Qty | Unit price | Amount |
|---|---|---|---|
| SKU-2231 | 12 | $24.50 | $294.00 |
| SKU-0847 | 6 | $58.00 | $348.00 |
| SKU-1190 | 30 | $3.75 | $112.50 |
| SKU-3302 | 4 | $142.00 | $568.00 |
| Line total | $1,322.50 | ||
Each extracted value ships with a confidence score and its source coordinates on the original document — so you know exactly where a number came from, and which ones to double-check.
Send a file and get a job ID back instantly. We classify it by page count, route it to the right processing queue, and call your webhook the moment results are ready.
The same invoice, before and after it hits the API. Slide the handle to compare the raw scan against the structured data we hand back.
Every file is classified by page count, queued to the right processing tier, OCR'd, and mapped to a standard invoice schema — header fields, totals, and line items alike. Every step is logged; every result is traceable back to the source page.
PDF, TIFF, JPG, PNG, BMP, and HEIF — scans and phone photos included. One upload endpoint, one consistent response shape, regardless of source format.
Submit a file and get a job ID back in milliseconds. We classify each document by page count and route it to a fast, medium, or slow queue so big batches never block small ones.
Every header field and line item ships with a confidence score and its bounding box on the source page — so you can route low-confidence results to human review automatically.
Product codes, barcodes, quantities, unit prices, discounts, VAT rates, and line amounts — pulled out row by row and mapped to a standard schema for reconciliation.
When line items use computed quantities or prices, an LLM pass can resolve the formula and fill in the calculated values — opt in per request with has_formula.
Poll /jobs/{id}/status or supply a webhook_url and we'll call you back the moment a job completes — with the full extracted invoice in the payload.
Stop retyping vendor invoices into your AP system. Upload the file, get back vendor name, invoice number, dates, totals, tax, and discounts as clean structured fields — ready to post.
Every invoice carries its purchase-order references (DocumentNos) alongside line-level product codes, barcodes, and quantities — the exact fields you need to match an invoice against the PO it's billing for.
| PO Ref | Product code | Qty | Status |
|---|---|---|---|
| PO-2026-041 | SKU-2231 | 12 | Matched |
| PO-2026-041 | SKU-0847 | 6 | Matched |
| PO-2026-041 | SKU-1190 | 30 | Qty diff |
| PO-2026-041 | SKU-3302 | 4 | Matched |
Invoices don't all arrive the same way — some come as scanned PDFs, others as phone photos. Send any supported format to one endpoint and get the same structured response back, every time.
| File | Tier | Status |
|---|---|---|
| scan_0931.pdf | fast | Completed |
| photo_IMG2204.heif | fast | Completed |
| statement_q2.pdf | medium | Processing |
Catch pricing errors and discount discrepancies before they hit the books. Every line carries a confidence score and source coordinates, so reviewers can jump straight to the numbers worth checking.
| Field | Value | Confidence |
|---|---|---|
| UnitPriceVendor | $24.50 | 99% |
| LineDiscountPercentageVendor | 5% | 88% |
| VatRateVendor | 14% | 97% |
| LineAmountVendor | $294.00 | 99% |
One analyzer, purpose-built for invoices — header fields and line items alike, returned as a standard schema you can map straight into your AP system.
One set of invoice-level fields per document:
One row per line item, standardized across vendors:
Every plan includes a monthly invoice allowance — pay only for extra invoices if you go over, billed at a flat overage rate.
Upload your first invoice and see structured, confidence-scored data come back in seconds — vendor details, totals, tax, and every line item.