Step 1
Upload payable receipts or invoices.
LedgerLens AI
Receipt review workspace
Accounts Payable OCR
Catch messy payable receipts before they become payment mistakes.
Small AP teams can use LedgerLens AI to extract receipt fields, detect repeated proofs, preserve audit context, and prepare cleaner ledger exports.
Where it helps
Review supplier invoices and reimbursement proofs before payout.
Flag repeated payable records inside the same workspace.
Open the original file privately when a record needs review.
Step 2
Review extracted data, duplicate status, and audit history.
Step 3
Export clean records for accounting or approval workflows.
Common questions
Is original file access private?
Yes. Signed-in workspaces open stored receipt files through private file links instead of public links.
Can AP teams see an audit trail?
Yes. Signed-in actions such as create, update, delete, file-open, and export are recorded in the workspace audit log.
Try LedgerLens AI on a real receipt.
Upload a receipt, review the extracted fields, catch duplicates, keep currency values clear, and export a clean ledger.