Invoice Extraction
Use this recipe to pull normalized invoice data from transformed documents.
Typical Fields
- Invoice number
- Vendor name
- Invoice date
- Due date
- Line items
- Subtotal, tax, total
Workflow
- Upload invoice files to Roset
- Wait for markdown variant completion
- Parse markdown with your extraction logic or template layer
- Store structured output alongside source citations
Validation Rules
- Ensure
subtotal + tax ~= total - Reject missing invoice number/date
- Keep citation references for auditability