NeuroInvoice Digitizer

API-First Standalone Microservice Verification Client

⚡ Active Model: 📦 Batch-Ready

Live Quota Monitor

Speed (RPM): 0 / 15 req/min

⏱️ 60s Window: Ready

Burst Tokens (TPM): 0 / 250K

⏱️ Token Refill: Ready

Daily Quota (RPD): 0 / 500 used

🌅 Daily reset in: calculating...

Upload Invoice Document

Document Type

Select Pipeline Processing Mode

⚡ Local Hardware Accelerator Target 💻 CPU Threads (Server Default)

Running on 16 vCPU threads (CPU-optimized memory execution for current VM).

Drag and drop invoice files here (single or batch), or browse files

Processing Pipeline Active Queued

Initializing modules... 0%

Waiting in server background pool...

📄 Original Invoice Document

◂▸

Audit & Persist Extracted Data

✓ Schema Validated Payload

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⚡ Model Execution & Benchmark Metrics

Local Qwen 3 VL

⏱️ Latency

-- s

🔢 Token Usage

-- tokens

💰 Cost (USD)

$0.0000

⭐ Rating

⭐⭐⭐⭐⭐

⚠️ Dual-Path Cross-Validation Conflicts

The Vision (VLM) and Text RAG paths disagreed on the following values. Please select the correct value for each field:

Supplier Name

Matricule Fiscal (MF / Tax ID) *

Invoice Number

Invoice Date

Currency

Subtotal (HT)

Discount (Remise)

Total Tax (TVA)

Stamp Duty (Timbre)

Net Payable Total

Line Items

Ref / SKU	Description	Qty	Unit Price	Gross Total	Net Total	Tax Rate

Financial Verification Breakdown Checking...

Items Net Sum (Σ HT)

0.00 DT

Header Subtotal (HT)

0.00 DT

Computed Equation Total

0.00 DT

Header Net Payable Total

0.00 DT

                  Subtotal - Remise + TVA + Timbre = Net à Payer
                

📥

Invoices Pending Human Validation

Review, verify, and approve extracted invoices before committing to the MySQL database

Document / File	Extracted Supplier & MF	Invoice #	Date	Extracted Total	Status / Confidence	Actions
Loading pending validation queue...

Saved Invoices (MySQL Main Table)

ID	Supplier	Invoice Number	Date	Total	Status	Actions

Processing History & Audit Logs

Original File	Supplier	Invoice Number	Total	Status	Confidence	Issues

💳 Document Extraction History cheques, traites & other non-invoice documents

Type	Counterparty	Doc #	Amount	Doc date	Via API	Extracted at	Validated at	Status

Upload a clean sample invoice image or PDF. The system will analyze the document, extract layout fields, columns, and totals, allowing you to pre-configure the structure for upcoming invoices.

Drag & drop a template invoice here, or browse files

Supports JPG, PNG, PDF (Max 10MB)

Template Extraction Pipeline

🔍 Simulate & Test Layout Matcher

Upload any test document to calculate its DCT Perceptual Hash and measure Hamming Distance against all master templates.

Registered Layout Templates

Template Name	Supplier	Visual Hash	Schema Definition	Actions

⏳ Active & Pending Extraction Drafts

Process ID	Filename	Step / Message	Progress	Created At	Actions

📊 Real-Time System & AI Telemetry

NeuroInvoice Digitizer

🔑 Multi-Provider API Key Vault

📦 Multi-Invoice Batch Extraction Pipeline

⚠️ Dual-Path Cross-Validation Conflicts

Verification Warnings

Line Items

Invoices Pending Human Validation

Line Items

🔑 Multi-Provider API Key Vault

📦 Multi-Invoice Batch Extraction Pipeline

⚠️ Dual-Path Cross-Validation Conflicts

Verification Warnings

Line Items + Add Line

Invoices Pending Human Validation

Line Items + Add Line

Accounting Validation Alert

Line Items

Line Items