International Invoice Extractor
Extract invoice data from international invoices automatically. Handle invoices from suppliers worldwide with different formats, languages, and currencies.
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What will be extracted
Fields to Extract
15 fields
Tables
1 tables
line items
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Extractable Data Fields
This tool extracts the following structured data fields from your documents:
Fields
- totalnumber
- Invoice total to be paid.
- currencystring
- 3-letter currency code (ISO 4217).
- due datestring
- Date the invoice payment is due, in ISO 8601 format (YYYY-MM-DD).
- subtotalnumber
- Total net amount, before taxes.
- tax totalnumber
- Total tax amount across all line items.
- buyer namestring
- Buyer's company or personal legal name.
- issue datestring
- Date the invoice was issued, in ISO 8601 format (YYYY-MM-DD).
- seller namestring
- Seller's company or personal legal name.
- buyer tax idstring
- Buyer's VAT/tax ID as shown, may be country-specific.
- buyer addressstring
- Buyer's street address.
- buyer countrystring
- 2-letter ISO 3166 country code.
- seller tax idstring
- Seller's VAT/tax ID as shown, may be country-specific.
- invoice numberstring
- Unique identifier assigned to the invoice, may contain letters and numbers.
- seller addressstring
- Seller's street address.
- seller countrystring
- 2-letter ISO 3166 country code.
Tables
line items
List of line items or goods/services billed on this invoice.
- totalnumber
- Total line amount (including tax if applicable).
- quantitynumber
- Quantity of the product or service.
- tax ratenumber
- Tax rate applicable to this item (percentage, e.g., 19 for 19%).
- unit pricenumber
- Price per unit, without tax.
- descriptionstring
- Description of the good or service provided.
Features
Works with invoices from any country
Handles multiple languages and formats
Extracts amounts in various currencies
Identifies international tax components
Processes invoices with different standards
Benefits
Process global supplier invoices efficiently
Handle international business transactions
Support multi-country operations
Reduce language and format barriers
Simplify international accounting
Use Cases
Global Supply Chain Management
Process invoices from suppliers across different countries. Extract invoice data regardless of origin to maintain accurate global financial records.
International Business Expansion
Handle invoices from new international markets. Extract invoice information to support business operations in multiple countries and regions.
Multi-Country Expense Tracking
Track expenses from international operations. Extract invoice data from various countries to consolidate expenses and maintain comprehensive records.
Frequently Asked Questions
Which countries are supported?
The tool works with invoices from any country worldwide. It handles different invoice formats, languages, and currencies used across the globe.
Can it read invoices in different languages?
Yes, the tool can extract invoice data from invoices in various languages. While it works best with English, it can handle invoices in other languages as well.
What about different invoice standards?
The tool is designed to handle various international invoice standards and formats. It adapts to different layouts and structures used in different countries.
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