Financial workflows start with information spread across statements, invoices and payslips. NuExtract turns the fields your team needs into structured records for finance applications and reporting.
Banking · Finance operations · Payroll
Extract statement periods, customer details, transaction dates, descriptions and amounts into a structured transaction list.
Use the records in your application for transaction analysis, reconciliation and financial reporting.
Capture supplier and buyer names, currency, line items, quantities, prices and totals from supplier invoices.
Populate invoice records in your accounting or ERP workflow and give your application the fields it needs for matching.
Extract the employer, employee, pay period, allowances, deductions and net pay from payslips.
Bring pay information into a common record for payroll operations and income-document intake.
Define your receiving system’s fields in a JSON template, then use the NuExtract API to bring extraction into document intake. Your application can work with named fields and transaction or invoice-item lists.
Set up fields for issuer, recipient, currency and totals, with an item structure for descriptions, quantities and prices.
Send the invoice to your project through the API. NuExtract returns information organized according to that template.
Map the named fields to your invoice record. Your application can use line items and totals for matching and reconciliation.
Bring the documents and output your team needs.
