Human review · Invoice

INV-10482.pdf

Pipeline

Reading PDF layout…

  1. Read PDF layout
  2. Groq JSON extraction
  3. Align fields to page boxes
  4. Ready for Review
Page 1 of 2 Invoice schema

Harbor Freight Lines

Invoice

INV-10482

Date: 18 Aug 2026 · Bill to: Fieldline Ops · Due 01 Sep 2026

DescriptionQtyAmount
Linehaul — Chicago to Dallas1$3,400.00
Fuel surcharge1$620.00
Detention2 hrs$260.00

USD   Total due $4,280.00

PO # (stamp smudged)

Extracted data

Hover or click a field — the matching region glows on the page.

✔ Line items sum match total ($4,280.00) ✔ Date format standardized (ISO 8601) ✔ Currency normalized (USD)
Vendor
98% Confidence
Invoice number
97% Confidence
Invoice date
94% Confidence ✔ ISO 8601
PO number
41% Review needed
Currency
99% Confidence ✔ Normalized USD
Total
96% Confidence ✔ Sum verified

Line items

DescriptionQtyAmount