Operating · Accounting Seed Add-On

Payables OCR

Read Vendor Invoices Straight into Payables

Drop a vendor invoice PDF onto a Payable and Payables OCR extracts the vendor, invoice number, dates, and every line item — amounts, quantities, and GL coding — then writes them back onto the Account Payable. Live progress and a confidence score keep accounts payable fast and accurate.

What You Get

Payables OCR Features

PDF Invoice Extraction

Reads the vendor, invoice number, and invoice and due dates from the attached PDF.

Line-Item Capture

Rebuilds payable lines with amounts, quantities, and GL coding automatically.

Live Progress & Confidence

Watch extraction progress in real time with a confidence score on the result.

Native Payables

Populates a standard Accounting Seed Account Payable ready for approval.

Why It Matters

Built to Save You Time

Cut invoice data entry down to a click
Speed up AP with auto-built payable lines
Reduce coding errors on vendor bills
Keep a confidence trail on every capture

Payables OCR

Extends Accounting Seed — works inside the Salesforce you already use.

Ideal For

Industries that get the most from Payables OCR

Professional Services

Maximize Billable Efficiency

Wholesale

Optimize Your Supply Chain

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See Payables OCR in Action

Tell us about your Accounting Seed setup and we'll walk you through how Payables OCR fits your workflow.

Free consultation with our team
Built natively for Accounting Seed
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