
Batch AI Document Extraction from any document/invoices

Extractra is an AI-powered document processing solution designed to automate the extraction of structured data from unstructured documents such as invoices, receipts, purchase orders, shipping labels, and tax forms. It eliminates manual data entry by converting scanned or digital documents—primarily PDFs—into structured outputs including Excel, CSV, and JSON. The platform serves finance teams, accounting departments, procurement specialists, and software developers seeking scalable, secure, and template-free automation for document-heavy workflows.
Unlike traditional OCR tools requiring rule-based configuration or template maintenance, Extractra uses an advanced AI engine trained on diverse document layouts to identify key-value pairs and tables without user-defined templates. It operates entirely client-side during upload and processing, ensuring sensitive financial data never leaves the user’s browser unless explicitly routed via API integration.
Extractra follows a three-step workflow: upload, extract, and export. Users begin by dragging and dropping PDF files—including multi-page documents—into the interface. The system processes files in parallel, leveraging AI models that analyze document layout, recognize semantic regions (e.g., vendor name, invoice date, line items), and extract both key-value pairs and tabular data. No manual configuration or template training is required.
During extraction, the AI applies validation logic to ensure high fidelity, achieving stated accuracy of 99%+ for standard invoice and receipt formats. Once processed, users can download results in Excel, CSV, or JSON format—or route them programmatically using the REST API. For enterprise use, the API supports authentication, rate limiting, and payload customization.
Extractra reduces operational overhead in accounts payable, expense management, and financial reporting. Finance teams use it to accelerate invoice processing cycles, minimize human error in data entry, and improve timeliness of month-end close. Procurement departments leverage batch extraction to standardize supplier data ingestion from POs and delivery notes. Developers integrate the API into ERP, accounting, or custom workflow platforms to eliminate manual data re-entry between systems.
The platform supports scalability across volumes—from small businesses processing dozens of invoices monthly to enterprises handling thousands—with tiered plans offering increasing page allowances, priority processing, and dedicated support. Its security posture—including client-side operation, end-to-end encryption, and SOC2 Type II certification—makes it suitable for regulated industries handling sensitive financial information.
| Plan | Monthly Pages | Max Pages per Document | Processing Priority | Support Level |
|---|---|---|---|---|
| Free | 5 | 5 | Basic | Community |
| Pro | 1,500 | 50 | Standard | |
| Pro Plus | 5,000 | 100 | Priority | Priority |
| Business | 10,000 | 150 | Instant | Dedicated |