Invoice Scanner
Scan invoices for accounts payable processing
Invoices contain critical payment details including vendor info, line items, and due dates. Our scanner extracts all fields for seamless accounts payable processing and bookkeeping.
Why Use NexaLink for Invoice Scanning
AI-Powered OCR
99% accuracy extracting names, emails, phones, and more.
Instant Digitization
Scan a card in 2 seconds flat.
CRM Integration
Sync contacts directly to your CRM.
Batch Processing
Scan multiple cards at once.
How to Scan Invoices
Follow these simple steps for best results
Open Scanner
Launch the NexaLink Scanner app
Select Invoice Mode
Choose the invoice scanning option
Capture Full Invoice
Position the invoice with all details visible
Review Line Items
Verify vendor, amounts, and due date before saving
Supported Formats
Our scanner handles all common invoice formats
Pro Tips for Best Results
Export & Integration
Send your scanned data wherever you need it
Scanner Features
Industry-leading text recognition
Scan cards in any language
Process multiple cards at once
Scan without internet connection
Sync to Salesforce, HubSpot, and more
Add context to every contact
Frequently Asked Questions
How accurate is the scanning?
Our AI achieves 99% accuracy across 50+ languages and card designs.
Does it work offline?
Yes! Scan cards offline and they'll process when you're back online.
What CRMs does it integrate with?
Salesforce, HubSpot, Zoho, Pipedrive, and more.