IRIS reads PDFs, scans, faxes and phone photos from every department. It finds each value on the page, sorts invoices by industry, holds duplicates before they can be paid twice, and waits for someone on your team to confirm anything uncertain.
PDF, scan, fax or phone photo, clean or coffee stained. Multi-page PDFs are read page by page, with totals taken from wherever they sit.
Each value is highlighted where it was read on the page, so checking a figure takes a glance rather than a search.
Anything read with low confidence, plus every tax ID, invoice number and total, goes to a person. Nothing is approved without one.
The same invoice arriving twice, as the same file or the same vendor and number, is held against the original so it cannot be paid twice.
Every invoice is categorised by the vendor's industry as it is read, so spend can be seen and filtered by where it goes.
Fields map to Zoho Books, QuickBooks, Xero, NetSuite, SAP and more, with a transform per field and a preview of what is sent.