Vendor Invoice Parser Tool
Created by
Scrapers Lat
Extract supplier name, invoice number, due date and total from a vendor invoice into JSON for accounts payable.
Tool: Invoice & Receipt Parser to JSONscrapers_lat/invoice-receipt-parser-tool
Image
Vendor
Vendor address
Invoice number
+10 fieldsTextNumberBooleanListObject
Input
Invoice or receipt image URLs(required):https://templates.invoicehome.com/invoice-template-us-band-750px.png
Output fields
Image
Vendor
Vendor address
Invoice number
Date
Due date
Currency
Line items
Subtotal
Tax
Total
Payment method
Parsed at
Error
Sign up on Apify01
Create your Apify account to access the Tool: Invoice & Receipt Parser to JSON.
Start the run02
The Actor will start running based on the input automatically.
Receive the output03
Monitor the progress in real-time. You will be notified as soon as your dataset is complete and ready for review.
Integrate into your workflow04
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow.
