Invoice Capture & OCR
Reclaim your time with touchless invoice processing
Eliminate manual bill coding and create bills in seconds with OCR data capture and AI-powered predictive coding.
Take advantage of AI and stop manually coding bills. Here's how we make it happen.
AI takes care of bill coding. You just review and approve.
1. Upload invoice
Upload your invoice to kick off the magic
Whether you’ve got a PDF, JPEG, or even an Excel or CSV invoice, Routable’s OCR technology supports the file types you use most.
2. Extract data
Extract invoice data using AI OCR
Invoice fields are captured, then pre-populated in Routable, eliminating manual invoice entry.
92%
invoice extraction accuracy
3. Auto code
AI automatically codes all bill details
Routable’s Predictive Coding automatically codes data like line items and ERP fields with the goal of achieving 100% touchless invoice processing.
60%
less time coding bills
4. Train our AI
Train our AI models to work better for you.
If our result wasn’t 100% accurate, it can be trained to learn new bill layouts. If you need to correct a field that was auto coded, our model learns and will code it correctly the next time around.
10x
reduction in time correcting errors

Brennan Keough
GlueCo, Founder
“Routable has enabled the team at Glue to focus on delighting our customers versus trying to stay on top of vendor invoices.”

Brennan Keough
GlueCo, Founder
Hear about Brennan’s experience
→Leave manual invoice entry in the dust
Data capture with smarts
No more typos or mismatched vendors. Replace time-intensive tasks with OCR data extraction that can be trained to perfectly capture your unique invoice fields.
Level up to 100% automation with predictive coding
Extract data with OCR then let AI intelligently suggest header and line item coding so invoices flow effortlessly from inbox to approval.

Save time with the fastest
PO Matching
Automatically pull in PO coding from your ERP and apply it to a bill.

Process bills and pay vendors faster
Create 1000s of bills in minutes, cut your coding time by 60% and bulk approve multiple payments at once with AI-powered OCR, predictive coding, and approval rules.

Stress-free syncing
Sync with 99.8% accuracy and real-time two-way integration, ensuring your bills are always up to date and you never have to worry about data loss.

Create thousands of bills with ease
Create thousands of bills without manual coding. Integrate directly with NetSuite, Sage Intacct, Xero, and QuickBooks or more via API.
Discover powerful automation that lets you capture and code invoices in seconds
Creating new bills
Automatically create bills in seconds through a variety of upload methods.
- Upload invoice in Routable
- Sync a bill from your accounting software
- Email forwarding
- API
- CSV upload
Email forwarding
Using OCR, Routable will create a bill from a forwarded invoice within 30 seconds.

AI OCR-powered field capture
Pre-populate appropriate fields of a bill in Routable so you can take action.
- Vendor
- Invoice number
- PO number
- Invoice date
- Due date
- Line item description
- Sales tax amount (filled as a line item)
- Total
Interactive OCR training
OCR learns from human training. If our data capture isn’t 100% right on the first try, train the model to learn new bill layouts and to extract data from all fields accurately
- Only 1-5 invoice training sessions needed per vendor
- Trainings are immediately applied to the coding of the current bill
- indicates fields with data captured via OCR
AI-powered predictive coding
Predictive coding brings together OCR, past coding categorizations, and AI to predict bill coding details.
- Coding prediction models are trained on your data and rigorously tested to deliver incredible accuracy
- Automatic categorization of line items as inventory or expenses
- Coding predictions at both header and line level items
- Predictions for ERP fields like account, class, location, customer
- Predictions for custom ERP fields and dimensions
Mike D.
VP, Finance @ a Software company
“I love the easy-to-use UI and the automation of bill creation from email capture. We also heavily rely on the robust APIs to help automate our payables from our homegrown platform.”
Mike D.
VP, Finance @ a Software company
Summary coding
Reduce less detailed bills to a single line for the total amount by merging line items summaries.
Split attachments
Separate multiple files attached to the same email to code bills independently.
Vendor matching
Extracted vendor information is matched with your pre-authorized vendor list.
Got questions?
We can help with that
But wait, there’s more
Approval Workflows
Tackle any type of approval need with our industry-leading configurability.
Learn more
→
Payment Reconciliation
Replace endless spreadsheets and data entry with a platform built on automation.
Learn more
→
PO Matching
Save time, stay in sync, and resolve discrepancies with automated 2 and 3-way PO matching.
Learn more
→