AP team
Every vendor sends invoices a little differently. Sifterra reads them anyway.
The pain
Your AP team has a stack of invoices from vendors who all decided their layout was special. Capture tools choke on the off-spec ones, so half of every batch becomes manual entry.
What Sifterra does about it
Sifterra reads the layout each invoice arrives in — not a template you maintain. Header values and line items land on the right purchase invoice fields, ready to review and post.
Show me on a real document.
Got a real off-spec vendor invoice from your stack? Send us a sample. We'll run it through Sifterra and walk you through what comes back.
Stay Grounded
Bring a real document through Sifterra.
The best way to understand it is to see it run on something from your business. Send us a sample — an invoice, a packing slip, a custom form — and we'll show you what comes out.