Invoice-to-pay automation
Turn invoices arriving by email or upload into validated accounting records instead of another manual data-entry queue.
Step 1 · workflow input
Start with a sample or your own file
This sends the selected files to the paid API. Use sample data to test without exposing a real document.
Invoice-to-pay automation
Load a sample and run the real API request.
Workflow steps
Every run below is a real request to the anydoctomd API.
Email or upload an invoice
OCR and convert the document
Extract vendor, invoice, PO, tax, total, and due date
Validate against business rules and purchase orders
Route exceptions for approval
Push approved data to accounting software
Archive the invoice and field evidence
Build the same document layer with the API +
curl -sS -X POST "$API_BASE/extract" \
-H "Authorization: Bearer $API_KEY" \
-F "file=@invoice.pdf" \
-F 'schema={"type":"object","properties":{"vendor":{"type":["string","null"]},"invoice_number":{"type":["string","null"]},"po_number":{"type":["string","null"]},"tax":{"type":["number","null"]},"total":{"type":["number","null"]},"due_date":{"type":["string","null"]}},"required":["vendor","invoice_number","po_number","tax","total","due_date"],"additionalProperties":false}' \
-F "includeEvidence=true"