Forward, drag, or upload — Ledgerly's vision model extracts every field with 99.4% accuracy.
Every Ledgerly account gets a dedicated inbox. Vendors send bills there directly. No forwarding, no manual entry.
Vendor, line items, due date, PO number, GL code — all extracted in under 5 seconds. We learn your coding patterns over time.
PDFs, image scans, EDI, CSV, even handwritten receipts. The model handles them all.
2-way and 3-way match against your purchase orders. Discrepancies flagged before payment is scheduled.
Catches duplicate invoices across vendors, currencies, and time windows — even when the vendor sends the same bill twice.