OneFreePlace AI Tools · #714
Extract the invoice. Then prove the numbers agree.
Capture vendor/customer fields, invoice IDs, dates, PO, tax IDs, payment details, totals and line items—then run an AP-readiness audit across line math, subtotal, discount, tax, total, amount due, payment terms, IBAN structure, currency consistency and source provenance.
Field provenanceLine math auditTax/total reconciliationIBAN validationAP readiness gate
For direct standalone testing, paste OCR/searchable text or use the demo. Production accepts PDFs/images and uses OCR/vision, but the reconciliation layer remains deterministic so totals are never “AI-guessed.”
Invoice preflight
—Lines0
Explicit labels0
Currency signals0
Line items0
Money values0
Invoice Truth Ledger
AP readiness
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Extracted fields
—Line items
—| # | Description | Qty | Unit | Unit price | Line amount | Math |
|---|