Foxello reads any invoice - standard or non-standard, digital or scanned - and returns perfectly structured data in seconds.
No single invoice takes long to key in. The problem is scale: dozens of vendors, each with their own layout, arriving by email, upload, or a shared folder every day. AP teams spend hours a week just getting invoices into the accounting system before any actual review happens.
Foxello doesn't need a template per vendor. You describe the fields you want - vendor, totals, line items, due date - and the same workflow reads a one-page invoice and a multi-page statement alike. Line items come back as a proper table, ready to match against a PO.
Every field gets its own confidence score. When a total is unclear or a required field is missing, the invoice goes to Review Hub instead of posting a guess - your team checks the exceptions, not every invoice.
Invoices arrive from everywhere, so intake has to be just as flexible: email, a shared folder, or your own app via API. Documents are processed and stored in the EU and never used to train models.
Foxello reads purchase orders from any supplier and returns structured data ready for matching and approval.
Pull every transaction, balance, and account detail out of bank statements - from any bank, in any layout - as clean rows ready for Excel, CSV, or your API.
Upload your first invoice and get structured data back in under 30 seconds.
Try free - no setup required