Here's how to extract data from invoices using DigiParser.

1. Create a parser with Document Processing Type: Invoice (see Creating Parsers)
2. Add fields you need (e.g. Invoice Number, Date, Vendor Name, Total Amount) in Fields & Tables
3. Add a table for line items (Description, Quantity, Unit Price, Total) if needed
4. Upload invoices to the Document Inbox
5. Review and edit extracted data, then export or send to integrations

• Invoice Number (Plain text)
• Invoice Date (Date)
• Due Date (Date)
• Vendor Name (Plain text)
• Total Amount (Number)
• Subtotal (Number)
• Tax (Number)
• Line Items (Table with columns: Description, Quantity, Unit Price, Total)

• Use the Invoice document type (not Custom) for better accuracy
• Use clear field names that match your invoices (e.g. "Invoice Number" not "Field 1")
• Review extracted data before exporting, especially for high-value invoices
• Use folders to organize invoices by client or vendor

• Creating Parsers – Set up your invoice parser
• Add/Edit Fields – Configure fields for invoices
• Setting Up Tables – Add line items table
• Exporting Data – Export invoice data