Extract Delivery Note with Automate Accounts Payable with AI-Powered Invoice OCR Processing

Proof of delivery document (albaran in Spanish) detailing what was delivered. Used for inventory reconciliation and client billing.

supplier_name, supplier_nif, customer_name, document_number, issue_date, line_items, total_quantity, delivery_date, signature.

Accounts payable teams spend the majority of their time on a single repetitive task: transcribing data from supplier invoices into ERP or accounting systems. Whether invoices arrive as PDF attachments, scanned paper, or EDI documents, someone must read each one, type the vendor name, invoice number, date, line items, VAT amounts, and total into the correct fields, then route it for approval. This manual process is slow, prone to keying errors, and scales poorly as transaction volumes grow. AI-powered invoice OCR eliminates the bottleneck by automatically capturing every field on an invoice — structured, semi-structured, or handwritten — and delivering clean, validated data directly into your procurement-to-payment workflow.

From 0.002 EUR per Delivery Note page. [See pricing](/tutorials/comparisons/volume-pricing).

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