Extracting Delivery Note Data

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

Extracted Fields

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

Integration with Best OCR for Spanish Invoices — Factura OCR

Spanish invoices have specific formatting requirements: NIF with letter validation, IVA rates at 21 percent general, 10 percent reduced, and 4 percent super-reduced, decimal format using periods for thousands and commas for decimals 1.234,56, SEPA IBAN format, and CIRCE requirements for electronic invoices. Generic OCR often fails on these formats.

Pricing

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

Get Started

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