Bắt đầu ngay
Document AI

Point. Snap.
Done.

Aim your phone camera at any supplier invoice or business contract. KopasAI's OCR engine extracts every line item, total, and vendor detail automatically — and flags risky clauses before you sign anything.

📸

1. Snap the Doc

Invoice, contract, delivery note — any paper document

🔍

2. AI Extracts

OCR + LLM parses items, prices, dates, parties

3. Review & Save

Confirm data, risk flags highlighted, auto-saved

Supplier Invoice OCR

Zero Typing.
Zero Errors.

Supplier invoices in Indonesia come in every format: thermal print, handwritten, PDF export. KopasAI's multi-engine OCR handles all of them — automatically identifying the vendor, line items, unit prices, quantities, and totals with 97.4% field-level accuracy.

  • Extracts vendor name, NPWP, address, and invoice number
  • Parses itemized rows: product, qty, unit price, subtotal
  • Detects PPN (11% VAT) and maps to accounting codes
  • One tap to push items directly into inventory records
  • Supports Bahasa Indonesia, English, and Chinese invoices
📄 INVOICE EXTRACTED
AUTOMATED
Vendor: PT Agro Nusantara
Invoice #AG-2026-4418 | Due: 22 Jun 2026
Kopi Arabica 500g × 20Rp 800,000
Gula Aren 1kg × 10Rp 350,000
Susu UHT 1L × 48Rp 576,000
Total (inc. PPN 11%) Rp 1,914,600
Contract Risk Analysis

Know What You're
Signing.

Upload or photograph a supplier contract — lease agreement, distribution deal, or consignment terms. KopasAI reads every clause and flags the ones that carry disproportionate liability, penalty, or termination risk, explained in plain Bahasa Indonesia.

  • Flags automatic penalty clauses and late-payment multipliers
  • Highlights one-sided termination rights
  • Summarizes key obligations: minimum order, exclusivity, IP
  • Plain-language summary — no legal jargon
  • Supports 5-100 page PDF contracts
⚠️ RISK DETECTED
3 of 12 clauses flagged
⚠️ Pasal 8 — Denda Keterlambatan
Denda 2% per hari atas keterlambatan pembayaran. Tidak ada batas maksimum denda yang disebutkan.
Risiko: TINGGI — Negosiasikan batas maksimum 10%.
⚠️ Pasal 14 — Eksklusivitas
Pihak pertama melarang pembelian produk sejenis dari pemasok lain tanpa persetujuan tertulis.
Risiko: SEDANG — Batasi durasi eksklusivitas.
✓ Pasal 3 — Jangka Waktu Kontrak
12 bulan, perpanjangan otomatis 30 hari sebelum berakhir dengan opsi penolakan tertulis.
Status: AMAN — Klausul standar.

Automated

Invoice field extraction

Low-latency

Full-invoice scan

100pg

Max contract length supported

Multi-tier

Reasoning fallback chain

Stop Typing.
Start Scanning.

Save 2+ hours per week on invoice data entry. Catch risky contract clauses before they cost you money.

Start Free — No Credit Card