How Cortena reads an invoice
From capture to coded lines: fields, VAT, and confidence.
Engelse versie wordt getoond
When an invoice lands in Cortena, extraction runs first, then coding.
Two-agent invoice pipeline: extract then code
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
Confidence
Low-confidence fields surface in review so you correct once. Agents learn from those corrections for the next invoice.
