Document automation for finance and accounting
Stop keying invoices and receipts. Post checked data to your books and close faster.
Documents in
- Vendor invoices and credit notes
- Purchase orders and receipts
- Expense claims and utility bills
- Bank and supplier statements
What your team gets
- Header and line-item data captured
- Vendors matched to your master data
- Duplicates caught before payment
- Records posted to your ERP or accounting software
Built for real-world documents
Lower processing effort
Teams review exceptions instead of typing every invoice.
Cleaner books
Validated data reduces corrections and reconciliation work.
Better visibility
See volumes, exceptions and turnaround in one place.
What comes back, and what gets checked
Each document returns structured fields with confidence scores, plus the results of your validation rules. Anything uncertain goes to review.
From document to data in four steps
Collect
Documents arrive by email, upload, SFTP or API.
Read
Sigixtract classifies, splits and extracts the fields and tables.
Check
Your rules and cross-checks run on every document.
Deliver
Clean data goes to your systems. Exceptions go to review.
Common questions
Does it capture line items?
Yes. Line items, quantities, rates and taxes are returned as structured rows.
Can it post to our accounting software?
Through the API, webhooks or connectors. Tell us what you use.
Related
Accounts payable automation
Capture invoices, match them to purchase orders and post them to your ERP, with people reviewing only the exceptions.
DocumentInvoice data extraction
Extract vendor details, dates, taxes, totals and every line item from invoices in any layout.
DocumentReceipt and expense data extraction
Turn photographed and scanned receipts into structured expense data with merchant, date, tax and total.
See Sigixtract on your own documents
Send us a real invoice, statement or form. We will show you every field extracted and checked.