📷 Scan or Upload Vendor Invoice
Drop invoice image here
or click to browse · JPG, PNG, PDF supported
Initialising OCR engine...
🤖 OCR Extracted Data — Review & Confirm
Vendor Name—
Bill / Invoice No.—
Date—
Amount (Subtotal)—
GST Amount—
Total Amount—
GSTIN (Vendor)—
💡 OCR Tips for Best Results
✅ Use clear, well-lit photo of the bill
✅ Keep the bill flat, avoid shadows
✅ Printed bills work better than handwritten
✅ Make sure all text is in focus
⚠️ Always verify extracted data before saving
✅ Keep the bill flat, avoid shadows
✅ Printed bills work better than handwritten
✅ Make sure all text is in focus
⚠️ Always verify extracted data before saving
📝 Bill Details — Edit & Save