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Payment Voucher

Generate accurate and consistent data from any document, any layout.

Accounts Payable Intelligence

The world's best payment voucher extraction

Digitize payment vouchers with complete accuracy. Extract voucher numbers, payee details, amounts, GL coding, and approval signatures. Maintain compliant audit trails while accelerating payment processing cycles.

payment-voucher.pdf

Viewer

JSON

voucher_number

PV-2024-08234

voucher_date

2024-03-20

payee

name: TechServ Solutions Inc., address: 321 Innovation Drive, Austin, TX 78701, vendor_id: VND-8923, tax_id: XX-XXXXXXX

payment_details

amount: 15750, currency: USD, payment_method: ACH, bank_account: ****4521

Reference_documents

2 items

type

number

amount

Invoice

INV-2024-4521

8,500

Invoice

INV-2024-4589

7,250

Gl_coding

1 item

account

department

amount

6200-Professional Services

15,750

description

IT consulting services - February 2024

Approvals

2 items

approver

title

date

status

Sarah Johnson

IT Director

2024-03-18

Approved

Michael Chen

Controller

2024-03-19

Approved

payment_due_date

2024-03-25

status

Approved for Payment

{ "voucher_number": "PV-2024-08234", "voucher_date": "2024-03-20", "payee": { "name": "TechServ Solutions Inc.", "address": "321 Innovation Drive, Austin, TX 78701", "vendor_id": "VND-8923", "tax_id": "XX-XXXXXXX"}, "payment_details": { "amount": 15750, "currency": "USD", "payment_method": "ACH", "bank_account": "****4521"}, "reference_documents": [ { "type": "Invoice", "number": "INV-2024-4521", "amount": 8500 }, { "type": "Invoice", "number": "INV-2024-4589", "amount": 7250 } ], "gl_coding": [ { "account": "6200-Professional Services", "department": "IT", "amount": 15750 } ], "description": "IT consulting services - February 2024", "approvals": [ { "approver": "Sarah Johnson", "title": "IT Director", "date": "2024-03-18", "status": "Approved"}, { "approver": "Michael Chen", "title": "Controller", "date": "2024-03-19", "status": "Approved"} ], "payment_due_date": "2024-03-25", "status": "Approved for Payment"}

payment-voucher.pdf

Viewer

JSON

voucher_number

PV-2024-08234

voucher_date

2024-03-20

payee

name: TechServ Solutions Inc., address: 321 Innovation Drive, Austin, TX 78701, vendor_id: VND-8923, tax_id: XX-XXXXXXX

payment_details

amount: 15750, currency: USD, payment_method: ACH, bank_account: ****4521

Reference_documents

2 items

type

number

amount

Invoice

INV-2024-4521

8,500

Invoice

INV-2024-4589

7,250

Gl_coding

1 item

account

department

amount

6200-Professional Services

15,750

description

IT consulting services - February 2024

Approvals

2 items

approver

title

date

status

Sarah Johnson

IT Director

2024-03-18

Approved

Michael Chen

Controller

2024-03-19

Approved

payment_due_date

2024-03-25

status

Approved for Payment

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