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AI-OCR

EXMENT AI-OCR

AI reads your invoices and expense receipts and registers the data

Scan paper or PDF invoices and expense receipts, and AI-OCR reads the data you need, such as payee, amount, date and line items, and imports it into Exment. The imported data can go straight into request and approval with Exment's workflow.

Contact us See how it works

AI-OCR is an AI feature enhanced in our cloud service (AWS edition). The AWS edition is currently invitation-only, with general availability coming soon. Contact us to learn how to use it (Pricing and support).

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Reads paper and PDF

Just import an image or PDF file. It also reads the registration number on Japanese qualified invoices.

⌨️

Less data entry

Values it reads are filled into fields such as date, amount and registration number automatically.

✅

Approve with workflow

Run the whole payment request process in Exment, from drafting and submitting to review, approval and payment.

🗂️

History and bulk actions

See the history of each request from start to finish. Filters and bulk actions save time and effort.

From reading to payment

The process works like this:

STEP 1 Upload documents Images or PDFs of invoices and receipts AI STEP 2 AI reads them Payee, amount, date, line items and more STEP 3 Register data Fields are filled in automatically STEP 4 Workflow approval Submit → Approve/Return → Pay and complete STEP 1 Upload documents Invoice/receipt images or PDFs AI STEP 2 AI reads them Payee, amount, date, line items STEP 3 Register data Fields are filled in automatically STEP 4 Workflow approval Submit → Approve/Return → Pay

1. Import invoices and expense receipts (AI-OCR)

Click the "AI-OCR Import" button and import an image or PDF file.

Choosing an image or PDF file on the AI-OCR import screen

2. Read and register the data automatically

Click the "Run AI-OCR" button to read the invoice data. The date, registration number, amount and other values are filled into each field automatically.

Payment request creation screen, with the AI-OCR import button at the top right
"AI-OCR Import" on the creation screen
The Run AI-OCR button after importing a file
After importing, click "Run AI-OCR"
Sample receipt to be read, with the registration number, date and amount marked
Sample document (receipt)
Creation screen with the date, invoice number and amount filled in automatically
Date, registration number and amount are filled in
List of registered requests
List of registered data

3. Draft and approve payment requests with workflow

First, set up the workflow: define the statuses (Awaiting approval, Unpaid, Returned, Paid) and who performs each action.

Workflow settings screen: status settings
Workflow settings (statuses)
Workflow action settings screen
Action settings

Example flow

Submit
Detail screen with the submit button
Submit screen: enter the next assignee and a comment
Detail screen after submitting, with the current status Awaiting approval
Approve / Return
Detail screen viewed by the manager, with approve and return buttons
Approval screen: enter the next assignee and a comment
Pay / Complete
Detail screen with the Paid button

Review the request history

See the history of each request from start to finish.

History link on the detail screen
List of workflow history

Filters and bulk actions

You can also filter at each stage. Bulk actions save time and effort.

List of requests that can be filtered by date
Exment AI Chatbot
Also see our AI feature that lets you ask questions by chat, right from Exment.
See Exment AI Chatbot

Talk to us about AI-OCR

Feel free to contact us about adoption or setup.