Veryfi extracts over 50 fields from receipts & invoices. Here's a list.
• Vendor
Name
Address
Logo
Phone
Fax
Latitude
Longitude
Website Url
VAT Number (Value-Added Tax)
ABN Number (Australian Business Number)
Store Number
• Values
Subtotal
Discount
Cashback
Shipping cost
Tax (VAT, GST)
Tip
Total
Rounding
Currency
Currency Exchange Rate
Insurance Amount
• Meta
Document Type (receipt, bill, check & purchase order)
Document Title
Category
Package Weight (eg. kg/lb)
• Date
Invoice Date
Due Date
Payment Terms
Order Date
Ship Date
Delivery Date
Start Date (or arrival in hotel folio)
End Date (or departure in hotel folio)
• Identifiers
Account Number
Invoice Number
Purchase Order Number
Reference Number
• Bill To
Name
Address
Phone Number
VAT Number
• Ship To
Name
Address
Tracking Number
• Line Items
Date
SKU (Stock keeping unit)
Section
Description
Quantity
Unit of Measure
Price
Tax
Tax Rate
Discount
Discount Rate
Total
Type (food, product, alcohol,..)
Weight (eg. kg/lb)
Start/End Date
HSN (Harmonized System Code/Number)
• Tax Lines Breakdown
Tax name
Tax rate %
Tax amount
• Bank Information
Bank name
Routing number
Account number
IBAN (International Bank Account Number)
SWIFT / BIC
• Payment Method
Card Type
Card Number
Missing field? If you need a field which Veryfi doesn't support yet, then let us know. Training for new fields is a free service.
Want a field not listed here? Contact us on support@veryfi.com