Invoice Capture & AP Invoice Processing
Automated Invoice Capture for AP
Capture invoices from PDFs, emails, scans, and spreadsheets. Extract header and line items, validate, route approvals, and trigger ERP-ready workflows with an audit trail.
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Invoice capture that fits real AP operations
Invoices arrive through shared inboxes, vendor portals, scans, and spreadsheets. Cloudsquid captures invoices from those sources, extracts consistent fields, and turns them into structured tables that AP can review and process.
From document to AP-ready data
Cloudsquid extracts invoice headers and line items and standardizes them across vendor formats. Your team sees the extracted data in a table, along with the reasoning trail for key decisions when matching or validating information. Review mode lets AP approve, reject, or request changes while keeping a clear audit trail.
Processing that continues after extraction
Invoice processing is rarely finished at capture. Cloudsquid can route approvals, request missing information, and trigger downstream actions through workflows and integrations. When an invoice is missing a PO reference, has inconsistent totals, or needs coding, workflows can request clarification, route to the right owner, and re-run processing when new data arrives.
Built for control and speed
You get structured invoice data, reviewable decisions, and repeatable processing logic across vendors and teams. This reduces manual rekeying and keeps AP moving without sacrificing control.
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Hosted in EU
Use Cases
Invoice Capture and AP Invoice Processing Use Cases
Capture invoices from AP inboxes, extract structured fields, and queue them for review and routing without manual download and rekeying.
Extract invoice line items and normalize vendor formats so coding, checks, and downstream approvals can run on consistent data.
Route invoices to the right approvers based on vendor, amount, cost center, category, or custom logic, and keep reviewer decisions traceable.
Identify missing PO references, mismatched totals, or incomplete vendor details and trigger workflows to request clarification and re-process when updates arrive.
Standardize capture and processing across business units and vendor formats, while maintaining a consistent audit trail and review workflow.
"We tackled a massive document backlog of over 50,000 PDFs in minutes. After cloudsquid we verify new customers in 1 hour instead of 1 day"
Noa
Finance & Data Analyst

Automate your process
Unlock hundreds of hours
Without cloudsquid
View and understand thousands of files
Manual entry and work in spreadsheets and systems
Multiple days of work and dropped files
With cloudsquid
Flexibly extract any file type, format, or edge case without custom code
Agentic workflow builder with Python nodes and native warehouse connectors
Scale real-time processing or batch jobs seamlessly

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Don't worry about paying for software you won't end up using. Build a real automation with our team, and experience the value before locking in. Even comes with up to 2000€ of free credits.
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Capabilities
Automate any Finance & Operations work
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Frequently Asked Questions
Invoice capture is the process of turning invoices from PDFs, emails, scans, or spreadsheets into structured data that AP can validate, approve, and process.
Cloudsquid can extract invoice header fields and line items, including vendor details, invoice identifiers, dates, amounts, taxes or fees when present, and line descriptions, quantities, and unit prices.
Invoices are presented in tables with a review interface. Reviewers can approve or reject results and leave comments, and the system retains an audit trail for each decision.
The invoice is flagged for review and can trigger a workflow to request missing details, route to an owner, or wait for additional documents before re-running processing.
Yes. Cloudsquid supports workflow automation with many integrations, so you can push validated invoice data into your ERP or downstream systems using your preferred integration path.