Financial Services Document
Vendor onboarding delays are procurement's hidden cost.
Extract vendor/supplier onboarding data for ERP and procurement system setup
No credit card required to get started.
Procurement teams manually enter vendor data into ERP systems. Incomplete data causes payment failures and compliance issues.
Structured output ready for your systems.
Upload your vendor master data documents in PDF, image, or scanned format. Drag and drop or use our API.
Our AI identifies and extracts all 35 fields with 93%+ accuracy. No templates or training required.
Review extracted data with confidence scores. Approve, edit, or flag items for human verification.
Download as JSON, CSV, or Excel. Integrate via API or webhook to your existing systems.
Automate document processing to reduce manual data entry.
Extract data for faster processing and fewer errors.
Capture document data for audit trails and reporting.
Extract structured data for system integration.
Common questions about vendor master data extraction.
We extract company name, tax ID, banking details, address, and contacts.
Extract vendor forms for direct import into your ERP master data.
Bank name, account, routing numbers extracted. Format validation catches obvious errors.
W-9 data is extracted from vendor packets that include it.
We extract as written. Address standardization is your data quality process.
Sign up for evaluation credits and upload vendor forms. See extracted data immediately.
Our team processed hundreds of documents monthly by hand. Errors crept in, deadlines slipped, and skilled staff spent their time on data entry instead of strategic work.
Automated extraction changed everything. Same volume, processed in a fraction of the time. Our team finally focuses on what matters.
— Operations Director, Enterprise CompanyProcessing 1,000+ documents monthly? Let's discuss your requirements.
No credit card required to get started.
P.S. The first 10 documents are on us. See for yourself.
