Simulated Invoice & Contract Intake VLM extraction · GL matching · Approval routing
F1 0.97 field accuracy · <4 s per document · All demos
PDF
invoice_2026_0418.pdf
Vanderley B.V. · 48 kB
DOC
service_agreement_q2.docx
Northwave NV · 112 kB
Ready to process
Document preview invoice_2026_0418.pdf
VANDERLEY B.V.
Maasvlakte 12, 3199 LA Rotterdam
BTW NL004567890B01 · KvK 18037421
IBAN NL91 ABNA 0417 1643 00
Invoice
Invoice no.
INV-2026-0418
Invoice date
18 April 2026
Due date
18 May 2026
Payment ref.
PO-2026-0179
Bill to
Kernpunt B.V.
Herengracht 420, 1017 BZ Amsterdam
BTW NL009876543B01
DescriptionQtyUnit priceTotal
Freight forwarding — Rotterdam–Antwerp (April 2026)1€ 8,400.00€ 8,400.00
Customs clearance & documentation4€ 285.00€ 1,140.00
Storage (4 days × 2 units)8€ 118.00€ 944.00
Subtotal€ 10,484.00
VAT (21%)€ 2,201.64
Total due€ 12,685.64
Payment within 30 days. Transfer to NL91 ABNA 0417 1643 00 under reference INV-2026-0418.
Questions? contact@vanderley.nl · +31 10 412 8800
Extracted fields Idle
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Routing & approval Idle
GL coding
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PO matching
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Approver
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Decision
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