Invocello

For invoice workflows

Turn documents into data your team can act on.

Send an invoice, get structured data, and review a supplier detail only when it has meaningfully changed.

An illustrated supplier payment detail protected by a safety shield and highlighted for review
Spot a meaningful supplier payment-detail change before it gets treated as normal.

How it works

Four steps to dependable data.

A simple path from invoice to usable data — with a review signal when a supplier detail changes.

1

Add an invoice or receipt

Send a PDF or image from the workflow you already use

2

Read the important details

We identify the fields that keep your process moving

3

Return usable data

Clean, structured results ready for your systems

4

Flag meaningful changes

Spot supplier details that deserve a second look

Ready to useStructured fields, confidence, and clear review signals
Built to spot changeSupplier history that helps surface details worth reviewing
Simple to start10 pages included each month, then pay only for additional pages
Stay in control of supplier changes.Invoices can look familiar while payment details change. We highlight a meaningful bank-detail change so your team can review it before relying on it.
Review the details that matter.Every result can show what was detected against a practical EU invoice-detail baseline. It helps focus review, but it never makes a legal or tax decision for you. See Legal & Compliance.
Field guideSee a sample resultMatch invoice details to the JSON your workflow receives.

Field guide

Understand every result.

Read the same invoice details your workflow sees. A Required to process marker identifies a source value that must be present before we accept the document: supplier, date, currency, and total. Hover or focus a highlighted name for more detail.

Upload a document
Output JSONHover a key to see its source
{
  "vendor_id_used": "northstar-supplies-ab",
  "pages_processed": 1,
  "pages_billed": 0,
  "price_usd_per_page": 0.08,
  "cost_usd": 0,
  "fields": {
    "vendor_name": "Northstar Supplies AB",
    "tax_id": "SE556677889901",
    "invoice_number": "NS-1048",
    "date": "2026-07-25",
    "due_date": "2026-08-24",
    "currency": "SEK",
    "line_items": [{ "description": "Service period", "amount": 1250 }],
    "subtotal": 1250,
    "tax": 312.5,
    "total": 1562.5,
    "remit_to_address": "Stockholm, Sweden",
    "bank_details": { "iban": "SE35…0003" }
  },
  "field_confidence": { "total": 0.98 },
  "flags": []
}