AI Document Processing

ProAsure SaraScan.AI

in partnership with Saratella LLC

ProAsure SaraScan.AI turns invoices and their supporting documents into validated, structured data using advanced vision-language AI. It extracts vendor details, line items, taxes and bank data, then performs 2-, 3- and 4-way matching against purchase orders, delivery challans and goods-receipt notes — flagging every discrepancy with red bounding boxes drawn directly on the document, and routing only the exceptions to your team for a one-click override.

ProAsure SaraScan.AI
Vision AI
Extraction engine
2–4 way
Automated matching
Pixel-level
Mismatch flagging
The Challenge

Accounts payable still re-types invoices, line by line

Even with an ERP, AP teams retype invoice lines, hunt down GRNs and discover mismatches only after the cheque has gone out.

Manual data entry

AP teams retype invoice line items, GSTINs and tax codes by hand — from PDFs and scans.

Mismatches found late

Wrong amounts, missing GRNs and date-order errors only surface after payment is made.

Can't scale to volume

Adding more people just adds more errors — every invoice still needs a human's eye.

No exception focus

Reviewers re-check every clean invoice instead of jumping to the few that actually need them.

Lost AP hoursWrong paymentsVendor escalations
How it works

From inbox to paid — AI does the unglamorous work

  1. 1UploadPDFs & images
  2. 2ExtractEvery field
  3. 3Match2–4 way reconcile
  4. 4FlagPixel-level boxes
  5. 5One-click ApproveExceptions only
Inside ProAsure SaraScan.AI

Reads your invoices like a person — and matches them like a machine.

AI Document Processing

AI document processing built on advanced vision AI: it extracts every field from invoices and runs 2-to-4-way matching against POs, delivery challans and GRNs, pinpointing mismatches with pixel-precise highlighting.

ProAsure SaraScan.AI turns invoices and their supporting documents into validated, structured data using advanced vision-language AI. It extracts vendor details, line items, taxes and bank data, then performs 2-, 3- and 4-way matching against purchase orders, delivery challans and goods-receipt notes — flagging every discrepancy with red bounding boxes drawn directly on the document, and routing only the exceptions to your team for a one-click override.

  • Eliminate manual invoice data entry
  • Catch mismatches before you pay
  • Let people handle only the exceptions
  • Feed clean data into any ERP via API
  • Scale to high invoice volumes effortlessly
Capabilities

Everything ProAsure SaraScan.AI brings to the table

AI Document Processing

Vision-AI Extraction

Pulls vendor, invoice number, dates, GSTIN, addresses, line items, amounts and bank details from PDFs and images.

AI Document Processing

2–4-Way Matching

Automated reconciliation across invoice, PO, delivery challan and GRN, including chronological date checks.

AI Document Processing

Pixel-Precise Mismatch Highlighting

Annotated document images with red boxes drawn on exactly the fields that fail validation.

AI Document Processing

Batch Multi-Set Upload

Process many document sets in parallel from a single submission for bulk AP workflows.

AI Document Processing

Human-in-the-Loop Override

Staff override failed checks with timestamped audit comments for clean exception handling.

AI Document Processing

Dashboard Analytics

Processed volumes, validation pass rates and vendor spend at a glance.

AI Document Processing

REST API & Async Processing

Headless endpoints with queue-based background jobs for ERP integration.

AI Document Processing

Multi-Tenant Workspaces

Isolated per-company data, roles and API keys.

Built for

Who it's for

  • Accounts payable & finance teams
  • Procurement & shared-service centres
  • Banks & BPOs
  • Any high-volume invoice operation
Why ProAsure SaraScan.AI

What changes with ProAsure SaraScan.AI

Vision AI
extraction

Vendor, invoice no, dates, GSTIN, line items, taxes and bank data pulled from PDFs and images.

2–4 way
match

Invoice ↔ PO ↔ DC ↔ GRN reconciled before payment is approved.

Pixel-level
flagging

Red boxes drawn on exactly the fields that fail validation — reviewers see why instantly.

Exception-only
queues

Teams handle only the few invoices that actually need them — the rest just pass through.

Try it

See ProAsure SaraScan.AI for yourself

Guided demo 8-min walkthrough

Drop in a stack of invoices and watch ProAsure SaraScan.AI extract, run 4-way matching, highlight mismatches and hand off the exceptions.

Bring ProAsure SaraScan.AI to your team

Get a tailored walkthrough and see how ProAsure SaraScan.AI fits your workflows.