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Invoice Data Extraction

Extract 30+ data fields from any invoice with 99.6% accuracy. Complete technical reference for invoice field specifications, supported formats, and integration options.

30+

Extractable Fields

99.6%

Accuracy Rate

1-3s

Per Page

5+

Export Formats

What is Invoice Data Extraction?

Invoice data extraction is the automated process of identifying and capturing key information from invoices using AI and OCR technology. Instead of manually typing invoice details into spreadsheets or accounting software, intelligent systems like Zera Books extract 30+ fields—including vendor information, line items, totals, and tax amounts—in seconds with 99.6% accuracy.

This eliminates manual data entry, reduces errors by 95%, and accelerates accounts payable processing from days to hours. For accountants and bookkeepers handling hundreds of invoices monthly, automated extraction saves 20+ hours per week.

Why Zera Books for Invoice Extraction?

Unlike traditional invoice processing tools, Zera Books combines proprietary AI technology with unlimited processing at a flat monthly rate.

Unlimited for $79/month

Competitors charge $0.10-$0.50 per page. Process 1,000+ invoices monthly without worrying about per-page fees.

Save $100-$500/month vs per-page pricing

Proprietary Zera AI

Trained on millions of financial documents, our AI dynamically adapts to ANY invoice format—no templates needed.

Works with all vendors instantly

99.6% Extraction Accuracy

Higher accuracy than competitors. Intelligent validation catches errors before they reach your books.

Reduce data entry errors by 95%

All-in-One Platform

Not just invoice extraction—includes bank statement conversion, receipt processing, AI categorization, and client management.

Replace 3-4 separate tools

Zera OCR Technology

Advanced OCR handles scanned documents, photos, and low-quality PDFs that other tools can't process.

97-99% accuracy on scanned invoices

Save 20+ Hours Weekly

Proven time savings from real accounting firms. Eliminate manual data entry and focus on higher-value work.

1-3 seconds per invoice processed

Extractable Invoice Fields

Complete specification of all data fields extracted from invoices, including data types, accuracy rates, and extraction notes.

Header Information

4 fields
Field NameData TypeAccuracyRequiredExampleNotes
Invoice NumberAlphanumeric99.8%INV-2025-001234Unique identifier; format varies by vendor
Invoice DateDate99.7%2025-01-15ISO 8601 format; handles MM/DD/YYYY, DD/MM/YYYY
Due DateDate99.5%-2025-02-14Payment deadline; may be Net 30, Net 60 terms
PO NumberAlphanumeric98.9%-PO-78901Purchase order reference; not always present

Vendor Information

5 fields
Field NameData TypeAccuracyRequiredExampleNotes
Vendor NameText99.6%Acme CorporationCompany legal name
Vendor AddressAddress98.8%-123 Business Ave, Suite 100Street, city, state, ZIP parsed separately
Vendor Tax IDAlphanumeric99.2%-12-3456789EIN/TIN for tax reporting
Vendor PhonePhone97.5%-(555) 123-4567Contact number; format normalized
Vendor EmailEmail98.1%-billing@acme.comContact email address

Customer Information

4 fields
Field NameData TypeAccuracyRequiredExampleNotes
Customer NameText99.4%Your Company LLCBill-to company name
Billing AddressAddress98.6%-456 Main StreetInvoice recipient address
Shipping AddressAddress97.8%-789 Warehouse RdShip-to address if different
Customer AccountAlphanumeric99.1%-CUST-001Customer reference number

Line Items

6 fields
Field NameData TypeAccuracyRequiredExampleNotes
Item DescriptionText98.5%Professional Services - JanuaryProduct/service description; may span lines
QuantityNumeric99.3%10Units, hours, or count
Unit PriceCurrency99.4%$150.00Per-unit cost
Line TotalCurrency99.5%$1,500.00Quantity × Unit Price
Item Code/SKUAlphanumeric97.8%-SVC-001Product code if present
Unit of MeasureText96.2%-HoursEA, Hrs, Units, Cases, etc.

Financial Totals

6 fields
Field NameData TypeAccuracyRequiredExampleNotes
SubtotalCurrency99.6%$4,500.00Sum of line item totals
Tax RatePercentage98.7%-8.25%Sales tax percentage
Tax AmountCurrency99.4%-$371.25Calculated tax value
DiscountCurrency/Percent97.9%--$100.00Discount amount or percentage
Shipping/FreightCurrency98.2%-$25.00Shipping charges
Total Amount DueCurrency99.7%$4,796.25Final invoice total

Payment Information

4 fields
Field NameData TypeAccuracyRequiredExampleNotes
Payment TermsText98.4%-Net 30Payment terms code
Bank AccountAlphanumeric97.2%-****1234ACH payment account (masked)
Routing NumberNumeric96.8%-121000248Bank routing for ACH
Payment ReferenceAlphanumeric98.0%-PAY-REF-001Reference for payment matching

Supported Invoice Formats

Processing capabilities across different invoice document types and sources.

Digital PDF

99.6%

Native PDF generated by accounting software

1-3 seconds per page
Modern invoices from accounting software

Common Sources:

QuickBooks, Xero, FreshBooks, Sage, Zoho

Scanned PDF

97-99%

Paper invoices converted to PDF via scanner

3-6 seconds per page
Legacy paper invoices

Common Sources:

Flatbed scanners, MFP devices, Scan apps

Quality depends on scan resolution (300 DPI recommended)

Image Files

96-98%

JPEG, PNG, TIFF image files of invoices

4-8 seconds per image
Quick mobile capture

Common Sources:

Phone cameras, Document cameras, Screenshot tools

May require image preprocessing for best results

Multi-Page PDF

99.2%

Invoices spanning multiple pages

2-4 seconds per page
Complex invoices with many line items

Common Sources:

Detailed invoices, Statements, Work orders

Page continuity detection required

Email-Embedded

99.4%

Invoices received as email attachments

1-3 seconds per page
Digital invoice workflows

Common Sources:

Email clients, Invoice portals

Must be extracted from email first

Invoice Types & Structure Patterns

How different invoice types are structured and processed for optimal extraction.

Service Invoice

Professional services, consulting, hourly work

Typical Fields

Hours workedHourly rateService descriptionProject reference

Line Item Pattern

Description + Hours + Rate + Amount

Common Industries

Consulting, Legal, Accounting, IT Services

Focus on time-based billing; may have multiple projects

Product Invoice

Physical goods, merchandise, inventory items

Typical Fields

SKU/Item codeQuantityUnit priceExtended price

Line Item Pattern

SKU + Description + Qty + Price + Total

Common Industries

Retail, Wholesale, Manufacturing, E-commerce

Handle unit of measure variations; multi-line descriptions

Progress Invoice

Partial billing for ongoing projects

Typical Fields

Contract totalPrevious billingsCurrent billingRetainage

Line Item Pattern

Phase/Milestone + % Complete + Amount

Common Industries

Construction, Engineering, Architecture

Calculate remaining balance; track retainage separately

Recurring Invoice

Subscription or regular billing

Typical Fields

Billing periodSubscription typeRecurring amountProration

Line Item Pattern

Service + Period + Rate

Common Industries

SaaS, Utilities, Memberships, Maintenance

Identify billing cycle; handle prorated amounts

Credit Memo

Negative invoice for returns, adjustments

Typical Fields

Original invoice referenceReason codeCredit amount

Line Item Pattern

Reference + Reason + Negative Amount

Common Industries

All industries

Link to original invoice; amounts should be negative

Expense Reimbursement

Employee expense claims and reimbursements

Typical Fields

Employee nameExpense categoryReceipt dateReimbursable amount

Line Item Pattern

Category + Date + Vendor + Amount

Common Industries

All industries with travel/expenses

May include receipt images; categorization important

Extraction Accuracy Benchmarks

Field-by-field accuracy rates with confidence levels and validation methods.

Field ElementAccuracyConfidenceValidation Method
Invoice Number
99.8%
Very HighPattern matching + checksum
Invoice Date
99.7%
Very HighDate format validation
Vendor Name
99.6%
Very HighHeader position + font weight
Total Amount
99.7%
Very HighKeyword proximity + position
Subtotal
99.6%
Very HighLine item sum verification
Tax Amount
99.4%
HighRate × subtotal verification
Line Item Description
98.5%
HighTable structure analysis
Line Item Amount
99.5%
Very HighCurrency format + column position
Quantity
99.3%
Very HighNumeric validation
Unit Price
99.4%
Very HighCurrency format validation
Vendor Address
98.8%
HighAddress pattern matching
Customer Name
99.4%
Very HighBill-to section detection
Due Date
99.5%
Very HighDate + payment terms
PO Number
98.9%
HighAlphanumeric pattern

Export Format Specifications

Available output formats for extracted invoice data.

CSV

.csv

Comma-separated values for spreadsheet import

Excel analysis, custom processing
One row per line item with header row
UTF-8 with BOM

Excel

.xlsx

Microsoft Excel workbook with formatting

Direct spreadsheet use, sharing
Separate sheet or table for line items
Native Excel format

JSON

.json

Structured data for API integration

System integration, automation
Array of line item objects
UTF-8

QuickBooks IIF

.iif

QuickBooks Desktop import format

QuickBooks Desktop users
Split transaction format
ASCII/Tab-delimited

Xero CSV

.csv

Xero-compatible CSV format

Xero import
One row per line item
UTF-8

Frequently Asked Questions

Common questions about invoice data extraction.

What is invoice data extraction?

Invoice data extraction is the process of automatically identifying and capturing key information from invoices—such as vendor name, invoice number, line items, and totals—using AI and OCR technology. This eliminates manual data entry, reduces errors, and speeds up accounts payable processing by 80-90%.

What invoice fields can be extracted?

Zera Books extracts 30+ fields including: invoice number, date, due date, vendor information (name, address, tax ID), customer information, all line items (description, quantity, unit price, amount), subtotal, tax, discounts, shipping, and total amount due. Additional fields like PO numbers and payment terms are captured when present.

How accurate is automated invoice extraction?

Zera Books achieves 99.6% overall extraction accuracy on digital PDF invoices. Individual field accuracy ranges from 96.2% (unit of measure) to 99.8% (invoice number). Scanned documents achieve 97-99% accuracy depending on scan quality. All extractions include confidence scores for review.

Can you extract data from scanned or image invoices?

Yes. Zera Books uses advanced OCR (Optical Character Recognition) combined with AI to extract data from scanned PDFs and image files (JPEG, PNG, TIFF). For best results with scanned documents, use 300 DPI or higher resolution. Our OCR handles skewed, rotated, or low-contrast documents.

What invoice formats are supported?

Zera Books processes invoices from virtually any source: digital PDFs from accounting software (QuickBooks, Xero, Sage), scanned paper invoices, photos from mobile devices, and email attachments. We support single-page and multi-page invoices with any layout or language.

How do you handle invoices with multiple line items?

Our AI identifies table structures within invoices and extracts each line item separately with its description, quantity, unit price, and extended amount. Multi-page invoices are handled seamlessly, with line items continuing across pages. We support up to 1,000 line items per invoice.

What export formats are available?

Extracted invoice data can be exported to CSV, Excel (.xlsx), JSON, QuickBooks IIF, and Xero-compatible CSV. Each format includes all extracted fields and line items properly structured for the target system. Custom export templates are available for enterprise accounts.

How long does invoice extraction take?

Digital PDF invoices are processed in 1-3 seconds per page. Scanned documents take 3-6 seconds per page due to OCR processing. Multi-page invoices are processed in parallel. Batch processing of 100 invoices typically completes in under 5 minutes.

Ready to Extract Invoice Data?

Stop manual data entry. Extract 30+ fields from any invoice with 99.6% accuracy in seconds.