Capture the fields that matter
Configure the expected invoice fields and target structure for the workflow.
INVOICE WORKFLOW
Move invoice data into spreadsheet-ready structured output.
Use MicroExtract to extract selected invoice fields, apply configured validation, surface exceptions for review and produce structured output for downstream finance or operations work.
Apply explicit validation
Use required-field, arithmetic, format or reference checks where they are part of the approved workflow.
Keep a person in the exception path
Review flagged records before accepting and exporting structured output.
Does this replace the finance system?
No. The workflow is intended to prepare trusted structured data for the next approved step. Integration or import into accounting, ERP or other systems is scoped separately where required.
Test a bounded invoice workflow.
Bring representative permitted documents, the fields you need and the expected output format.