How to automate invoice processing with OCR

Manual invoice entry is slow and error-prone. With OCR, you can extract vendor, date, totals, tax, and line items automatically.

A typical pipeline: collect invoices from email or storage, send them to the FlowOCR API, receive structured JSON, validate the fields, and push them into your accounting tool.

Start small with one vendor format, confirm accuracy, then expand. Webhooks let you process documents the moment they arrive.