Invoice Recognition

Business scenario description

Traditionally for a company dealing with invoices needs to involve multiple manual reviewers going through each invoice to reduce the chances of error. With deep learning and OCR techniques, the company can read invoices and automatically review the receipts, extract important fields out of them.

Features

Invoice Recognition has the following features:

• Easy to Integrate：Seamlessly integrated into the advanced CRM/SAP，etc.
• Fast response: result is returned in a second.

Instructions

text version

1）Log in to the Mage platform and click on the menu of Invoice Recognition.

2）Create a new Invoice Recognition model.

3）Click on the tester in the upper right corner to enter the test page.

4）Upload a document, click “start”, then you will get the recognition result.

Model extraction fields

Key	Description	Microsoft
customer_name	Customer Name	✅
customer_id	Customer ID	✅
purchase_order	Purchase Order	✅
invoice_id	Invoice ID	✅
invoice_date	Invoice Date	✅
due_date	Due Date	✅
vendor_name	Vendor Name	✅
vendor_address	Vendor Address	✅
vendor_address_recipient	Vendor Address Recipient	✅
customer_address	Customer Address	✅
customer_address_recipient	Customer Address Recipient	✅
billing_address	Billing Address	✅
billing_address_recipient	Billing Address Recipient	✅
shipping_address	Shipping Address	✅
shipping_address_recipient	Shipping Address Recipient	✅
sub_total	SubTotal	✅
total_tax	Total Tax	✅
invoice_total	Invoice Total	✅
amount_due	Amount Due	✅
service_address	Service Address	✅
service_address_recipient	Service Address Recipient	✅
remittance_address	Remittance Address	✅
remittance_address_recipient	Remittance Address Recipient	✅
service_start_date	Service Start Date	✅
service_end_date	Service End Date	✅
previous_unpaid_balance	Previous Unpaid Balance	✅
amount_list	Amount	✅
description_list	Description	✅
quantity_list	Quantity	✅
unit_price_list	Unit Price	✅
product_code_list	Product Code	✅
unit_list	Unit	✅
date_list	Date	✅
tax_list	Tax	✅