Process thousands of messy, non-standard vendor invoices, HR KYC documents, and delivery challans without a single keystroke.
We don't just extract header and total data. Our models pull tables of 100+ items across multi-page invoices with near 100% precision, reconciling sub-totals and GST calculations natively.
Instantly verify PAN, Aadhaar, and cancelled cheques for employee or vendor onboarding.
Handles invoices from Big 4 firms to blurry photos of handwritten transport challans.
Build rules to automatically reconcile the extracted total against your ERP's Purchase Order. If they match, Sakshya pushes the "Approve for Payment" status to SAP, Oracle, or Tally without human intervention.
Deploy within hours, not months. Test our models on your most complex vendor invoices today.
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