Capture every vendor invoice and catch the overcharges

Read invoices and credit memos — even scanned ones — into line-item data, then reconcile against POs and prior pricing to flag what's off.

Accounts-payable teams key vendor invoices by hand and rarely have time to check line-item pricing against history. dojobase reads every invoice and credit memo — including the image scans that make up a big share of real AP inboxes — pulls out line items, quantities, and prices, and reconciles them against your purchase orders and what you paid last time. Price creep, duplicate bills, and math errors get flagged before they get paid.

Frequently asked questions

Does it handle scanned and emailed invoices?+

Yes — clean PDFs, scans, and photos all go through the same pipeline, so mixed-quality AP inboxes are no problem.

How does the price check work?+

It compares each line item against your purchase orders and your own pricing history, flagging increases, duplicates, and quantity or math discrepancies for review.

Can it push data into our system?+

Yes — extracted line-item data can sync into your ERP or AP system so approved invoices flow through without re-keying.

Turn AP into a savings engine

dojobase reads every invoice and flags the overcharges across vendors — so reconciliation pays for itself.

See it on your documents →