Industry · Finance & Accounting
Stop retyping what's already on the invoice.
ProGen reads invoices, purchase orders, and receipts, extracting vendor, amount, and line-item data your finance systems can use directly.
InvoicesPurchase ordersReceiptsFinancial statements
Reconciliation
| Vendor | Invoice | Amount | Status |
|---|---|---|---|
| Summit Steel & Supply | INV-20482 | $18,420.00 | Matched |
| Northside Logistics | INV-20487 | $4,180.50 | Matched |
| Apex Office Supply | INV-20491 | $612.00 | Review |
What this means for your team
Faster reconciliation
Match invoices to purchase orders without manual line-item entry.
Less AP/AR busywork
Free up your finance team for exceptions, not routine data entry.
Full traceability
Every extracted transaction stays linked back to its source document.