Confidence Thresholds
Fields at or above auto-accept skip review; below the review threshold they are mandatory (PRD §11).
Auto Accept
≥ 95%
Review
≥ 85%
Mandatory
< 85%
AI Prompts
Externalized & versioned. Editable by admins without code changes (PRD §30).
invoice.extraction.system
invoice.validation
Invoice Extraction Schema (30 fields)
Configurable field set. New document types are added as schemas, not code (PRD §30).
Vendor Name *Vendor GSTVendor PANVendor PhoneInvoice Number *Invoice Date *Due DatePurchase OrderCustomer NameCustomer GSTCustomer PhoneBilling AddressSubtotalDiscountTaxCGSTSGSTIGSTCESSRound OffGrand Total *CurrencyPayment TermsBank NameIFSCAccount NumberUPIRemarksAuthorized SignatoryInvoice Category