Research
Intermediate
Batch extraction with a defined schema
Ninety supplier invoices as PDFs.
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Before you use the output
Human review required.
AI output is a confident first draft, not a verified answer.
- Check all 14 flagged documents manually. That is the workflow — the flags are the deliverable as much as the table.
- Invoice 41's ₹18,000 discrepancy is the classic lakh-format error. Verify it specifically.
- Resolve invoice 22's ambiguous date against the purchase order or the supplier's ledger, not by assumption.
- Sample-check five of the 76 unflagged rows anyway. Rule checks catch arithmetic errors but not a correctly-formatted wrong invoice number.