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For FMCG & Distribution Finance Teams

Stop losing margin to
supplier invoice errors.

Docustrip extracts every field from your supplier invoices, delivery notes, and credit notes — SKUs, quantities, pricing, promotional allowances — so pricing errors get caught before they hit your books.

Start Free — 50 invoices/monthSee a live extraction
SKU-level line items·Promotional allowances·Multi-currency·Xero·QuickBooks·Sage
Coverage

Every document type in the FMCG cycle

From goods received to credit reconciliation — all document types in one place.

🧾

Supplier invoices

SKU-level line items, quantities, unit prices, and totals extracted to structured fields.

📋

Purchase orders

PO number, line items, agreed prices — cross-referenced against what was actually invoiced.

🚚

Delivery notes

Quantities received per SKU, batch references, delivery date — matched to the originating order.

↩️

Credit notes

Reason codes, credited quantities, adjusted amounts — all extracted and ready for reconciliation.

🎯

Promotional invoices

Promotional allowances, rebate references, and conditional discounts as separate fields.

📦

Returns documentation

Return authorisation numbers, quantities, and reason codes extracted from any format.

Live Extraction

A real FMCG supplier invoice

SKUs, quantities, promotional allowances, and tax — all as separate structured fields.

Supplier Invoice — PDF
APEX SUPPLY COMPANY
FMCG Distributors
INVOICE NO
APS-2026-003147
DATE
08 Jun 2026
BILL TO
Meridian Retail Group
TERMS
Net 30
SKUDESCRIPTIONQTYAMOUNT
BEV-330-24Carbonated Beverages 330ml50 ctn$920.00
CER-500-12Breakfast Cereal 500g30 ctn$738.00
DET-1L-06Laundry Detergent 1L20 ctn$624.00
Promotional Allowance – June−$150.00
Subtotal$2,132.00
VAT (15%)$319.80
Total Due (USD)$2,451.80
Extracted Data — JSON
96% confidence
{
  "invoiceNumber": "APS-2026-003147",
  "vendor": "Apex Supply Company",
  "date": "2026-06-08",
  "billTo": "Meridian Retail Group",
  "paymentTerms": "Net 30",
  "currency": "USD",
  "lineItems": [
    { "sku": "BEV-330-24", "description": "Carbonated Beverages 330ml", "qty": 50, "unit": "ctn", "amount": 920.00 },
    { "sku": "CER-500-12", "description": "Breakfast Cereal 500g", "qty": 30, "unit": "ctn", "amount": 738.00 },
    { "sku": "DET-1L-06", "description": "Laundry Detergent 1L", "qty": 20, "unit": "ctn", "amount": 624.00 },
    { "description": "Promotional Allowance – June", "amount": -150.00 }
  ],
  "subtotal": 2132.00,
  "vat": 319.80,
  "totalAmount": 2451.80,
  "confidence": 0.96
}

SKUs, quantities, promotional allowances, and VAT extracted as separate fields — catch pricing errors before they reach your books.

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