Claude-powered OCR
Each forwarded invoice is parsed in <3 seconds. Vendor, amount, due date, invoice number, and line items extracted with ≥90% header accuracy on healthcare invoices (Stryker, McKesson, Cerner, Athena, Epic presets in Phase 2).
From billing@stryker.com · 2 hours ago
Invoice STRK-2026-0418 — Pacific Health
Vendor
Stryker Medical Supplies
Amount
$12,450.00
Due
May 4, 2026
From ar@bayarealinen.com · 5 hours ago
Weekly OR linen — week 17
Vendor
Bay Area Linen Co.
Amount
$1,240.00
Due
May 1, 2026
From ap@medtrans.io · Yesterday
Specimen courier — week 17
Vendor
MedTrans Courier
Amount
$645.50
Due
Apr 30, 2026