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Invoice digitization is the process of scanning physical invoices or importing PDFs and extracting key data, such as invoice numbers, dates, totals,
and line items, into structured formats via OCR+AI. This powers end-to-end AP automation, removing manual data entry
and enabling digital workflows.
Adopt the following strategies to digitize invoices effectively:
Scan invoice to PDF
Ensure clean, searchable digital copies.
Use Dost platform
Extract structured data automatically.
Classify and index
Organise invoices by supplier, date or category.
Integrate with AP systems
Feed data directly into AP automation, ERP or accounting tools.
3‑way matching
Link digitized invoices with purchase orders and goods receipt notes.