1. ERP Invoice Ingestion
Accounts Payable Automation EngineerBackground
Invoices arrive as text-based PDFs with variable layouts, including colon-separated headers, date formats, and line item tables.
Problem
Standardize invoice attributes and financial totals into typed fields conforming to an internal JSON Schema.
How to use
Upload the invoice PDF, paste the ERP JSON Schema requiring invoice_number, invoice_date, and numeric total, and set number style to 'auto'.
{
"type": "object",
"properties": {
"invoice_number": { "type": "string" },
"invoice_date": { "type": "string", "format": "date" },
"customer": { "type": "string" },
"currency": { "type": "string", "enum": ["USD", "EUR"] },
"total": { "type": "number" }
},
"required": ["invoice_number", "total"]
}Outcome
Produces a validated JSON object with normalized ISO dates and numeric values stripped of currency symbols, passing Ajv checks with zero errors.