Invoice Analyzer

Automate Vendor Payments and Tax Filing by processing Invoices and checking for local compliances


scan Image
Image 2
Image 3
Image 4

Trusted by Leading Businesses

AI Powered Processing
AI Powered Processing

Robust Extraction

Process ANY invoice by any vendor, be it electronic or scanned images and get the right data points from the document. GLIB’s superlative, format-agnostic AI powered Extraction Engine ensures you do not have to train individual formats.

Automated Approvals

Connected with multiple government as well as private data sources to authenticate Invoice data and check for compliance. The Invoices that are compliant to set norms are directly pushed to ERP or Accounting software.

Analytics & Reconciliation

Data Reconciliation

The Invoice Data undergoes multiple levels of Reconciliation that includes a 3 way reconciliation between PO, GRN and Invoice as well as Tax Reconciliation. In addition to this, Company details are also validated.

Macro Analytics

The Portal provides indepth analytics around the invoices processed. This includes information about Amount of Invoices processed, Vendor wise statistics, Tax saved by flagging non compliant invoices and many more.

10M +

documents processed

3B +

Insights Generated

1.2M +

Man hours saved

Key metrics & insights at your fingertips

Fetch Data from Email or SFTP folder. Portal also has features for batch upload and via APIs.

Reconciliation of Invoice Data with Purchase Order and Goods Received Note for automation of the Accounts Payable process.


Create Custom Business Rules to approve Invoices for payment. This would be a configuration based on your approval process.

60 different validations performed on every invoice to check for coherence basis tax dynamics of the geography, Company and vendor details.

Get Hands-On Experience with the Future of Document Processing