AR Automation

Turn invoice PDFs into clean journal output.

Upload invoices, run server-side Gemini extraction, review mapping logic, and export Excel in one pass.

1. Mapping DB 2. Upload + Parse 3. Review Fields 4. Export to Excel
Step 1

Mapping Database

Pre-seeded for demo mode.

Clients (5 seeded)

GL Mappings
Step 2

Upload Invoices
Live processing disabled
No files selected.
Idle.
Step 3

Parsed Invoice Fields
Step 4

Journal Output Preview
Sample run View a completed invoice flow using mock output from AR_Invoice_HERINV-260202_SGD.pdf

This section stays available when live Gemini processing is disabled.

Sample AR OCR invoice screen preview
Preview screen used to illustrate the sample AR OCR invoice flow.
Step 2

Upload Invoices

Loading sample invoice...
Loading sample run...
Step 3

Parsed Invoice Fields

Step 4

Journal Output Preview