This client came to us with a challenge many payment providers face. Traditional OCR worked well for basic data extraction, but struggled with complex financial and legal invoices, long unstructured descriptions, and business-specific extraction requirements. As invoice volumes increased, the manual review required around that process became harder to scale.
They needed a more advanced solution that could extract complex invoice data, apply business-specific logic, validate exceptions, and deliver accurate data directly into downstream payment workflows. With Infrrd, they are now processing ~184,885 invoice pages every month with Human-in-the-Loop validation limited to exceptions and 100% accuracy through Infrrd’s Accuracy Guarantee Program.
This is a must-read for:
- Payment providers processing high invoice volumes
- AP automation teams dealing with complex invoice formats
- Operations leaders trying to reduce manual validation
- Teams looking to scale invoice processing without scaling headcount at the same rate
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