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How Cortena reads an invoice

From capture to coded lines: fields, VAT, and confidence.

When an invoice lands in Cortena, extraction runs first, then coding.

Two-agent invoice pipeline: extract then code

Two-agent invoice pipeline: extract then code

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Capture

Invoices arrive from email, upload, drives, or e-invoice channels. The original document stays attached.

Extraction and coding

Header fields (supplier, dates, totals) and line items are read, then coded against your chart of accounts and guidelines.

Invoice reading AI: fields and line coding

Invoice reading AI: fields and line coding

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Confidence

Low-confidence fields surface in review so you correct once. Agents learn from those corrections for the next invoice.