AI Invoice Processing for Hospitality | IntelliFlow by Inntally

Autonomous Document Intelligence

Invoices, dockets, credit notes, and statements — extracted, validated, reconciled, and posted to your ledger without a single keystroke. An 8-step self-healing pipeline that learns every supplier’s format, catches duplicates before they cost you, and routes only genuine exceptions to your team.

8-Step
Self-Healing Pipeline
4-Way
Reconciliation
AI
Vendor Learning
Zero
Config Required
Pipeline Run #4871
Sysco Invoice • 3 pages • 23 line items
Ingested
Email attachment auto-detected
0.3s
OCR + AI Vision
Hybrid extraction • 99.2% confidence
2.1s
Classified & Mapped
Invoice detected • Vendor profile matched
0.6s
Fields Extracted
23 items • prices, qty, dates, VAT
1.8s
Validated & Reconciled
3-way match • €2,847.30 verified • 2 quarantined
1.4s
Published to GL
Journal entry posted • AP updated
0.4s
Complete in 6.6s • 21 of 23 items auto-published
95%
Less Manual Data Entry
99.1%
Field-Level Accuracy
4-Way
Reconciliation Matching
24/7
Always-On Processing
Core Capabilities

The Complete AI Document Engine

From the moment a document arrives — by email, upload, scan, or API — IntelliFlow handles every step from OCR to general ledger. No templates, no setup, no manual mapping.

8-Step Self-Healing Pipeline
Documents flow through ingest, OCR, classify, extract, validate, enrich, reconcile, and publish — automatically. If any step fails, the pipeline retries with fallback strategies before escalating. Stuck runs are auto-terminated by timeout enforcement.
Exclusive
Hybrid OCR + AI Vision
Combines AWS Textract for structure detection with OpenAI Vision for semantic understanding. Handles printed invoices, handwritten dockets, photographed receipts, and digital PDFs with equal precision — per-field confidence scores tell you exactly how certain each value is.
AI-Powered
Smart Document Classification
AI automatically determines document type — invoice, delivery docket, credit note, or statement — identifies the supplier, and routes to the correct extraction profile. No manual sorting, no rules to configure.
AI-Powered
Multi-Source Ingestion
Documents arrive from anywhere — email attachments, manual uploads, phone camera scans, Google Sheets, CSV imports, direct API calls, and even URLs. Every source flows into the same pipeline with automatic format normalisation.
Vendor Auto-Learning Profiles
The system builds a profile for every supplier automatically. It learns each vendor’s invoice layout, column positions, pricing patterns, and product naming conventions. The more documents you process, the smarter and faster extraction becomes.
New
3-Way & 4-Way Reconciliation
Match invoices against purchase orders, delivery dockets, and goods received notes automatically. ML confidence scoring on every match with configurable tolerance thresholds. Price variances and quantity mismatches are flagged before reaching accounts payable.
Exclusive
Confidence-Routed Quarantine
High-confidence items auto-publish instantly. Low-confidence items are quarantined with per-field visual indicators, side-by-side document comparison, and AI-suggested corrections. Every human correction trains the system for higher future accuracy.
Content-Hash Deduplication
Every document is fingerprinted on arrival. Duplicate invoices are caught instantly — even if they arrive from different email addresses, under different filenames, or weeks apart. Prevents double payments before they happen.
New
Pack-Size Intelligence
Invoiced at €28.50 for a case of 6? IntelliFlow detects pack pricing automatically and normalises to per-unit cost (€4.75). Every price comparison, stock valuation, and recipe cost uses the correct unit price without manual conversion.
Hospitality
YAML Rules Engine
Define custom validation rules per supplier, per document type, or globally. Set price tolerance thresholds, mandatory field requirements, quantity limits, and approval workflows — all in simple, readable YAML configuration.
Credit Note Processing
Credit notes are extracted and classified automatically, matched back to the original invoice, and applied as negative journal entries. Your accounts payable balance stays accurate without manual adjustments or spreadsheet tracking.
New
Product Identity Matching
Extracted line items are matched to your product catalogue using Digital Identity — even when supplier descriptions are abbreviated, misspelled, or formatted differently. Updates stock levels, recipe costs, and purchase history automatically.
AI-Powered
Self-Healing Pipeline

Upload to General Ledger — Zero Manual Steps

Documents flow through an 8-step pipeline that handles everything autonomously. If OCR returns low confidence, it falls back to AI Vision. If validation fails, it retries with enriched context. If a step gets stuck, timeout enforcement kills it and recovers gracefully. Only genuine exceptions reach your team.

8 stages: Ingest → OCR → Classify → Extract → Validate → Enrich → Reconcile → Publish
Automatic fallback: OCR fails? AI Vision takes over. Still uncertain? Quarantine.
Pipeline timeout protection prevents stuck runs from blocking your queue
Emergency controls: pause, kill, or force-complete any run from the dashboard
Try Autonomous Processing
Pipeline Run #4871
Sysco Foods • Invoice Batch • 3 documents
Ingest
0.3s
OCR + AI Vision
2.1s
Classify & Map Vendor
0.6s
Extract 68 Fields
1.8s
Validate • 2 quarantined
1.0s
Reconcile & Publish to GL
0.8s
Complete in 6.6s • 66 of 68 items auto-published
Human-in-the-Loop

AI Handles Certainty. Humans Handle Nuance.

When IntelliFlow encounters ambiguous data, it doesn’t guess — it quarantines. Low-confidence items are routed to a purpose-built review queue where your team can correct, verify, and approve with the original document side by side. AI even tries to auto-fix quarantined items before your team sees them.

Per-field confidence scores with colour-coded visual indicators
Side-by-side view: original scan on the left, extracted data on the right
Autonomous HITL: AI attempts to resolve quarantined items before escalating
Every correction trains the model — accuracy improves with every review
Explore Review Queue
Quarantine Queue
3 Items
Kerrygold Unsalted Butter 227g 72%
OCR read: “KG Unslted Bttr 227” • Line 14
OCR Read
KG Unslted Bttr 227
AI Suggestion
Kerrygold Unsalted 227g
Clonakilty Black Pudding 45%
Price €28.50 detected • Expected €3.80–€4.50 • Pack price?
Extracted
€28.50
Suggested (x6)
€4.75 /unit
Duplicate — Glenisk Yoghurt Dup?
Lines 8 & 19 identical • Glenisk Organic 500ml x12 • €42.00
Smart Reconciliation

3-Way and 4-Way Matching with ML Scoring

IntelliFlow doesn’t just extract data — it reconciles it. Every invoice is matched against purchase orders, delivery dockets, and goods received notes automatically. ML confidence scoring explains why each match succeeded or failed. Price variances, quantity mismatches, and duplicate invoices are caught before reaching accounts payable.

3-way: Invoice ↔ Purchase Order ↔ Delivery Docket
4-way: Add Goods Received Note for complete supply chain verification
Configurable tolerance thresholds per supplier for price and quantity variance
Vendor reconciliation profiles learn acceptable variance patterns over time
See Reconciliation
Reconciliation Dashboard
February 2026 • All Suppliers
142
Matched
8
Exceptions
94.7%
Match Rate
INV-4871 ↔ PO-3920 ↔ DOC-8834
Sysco • €2,847.30 • 23 items
98.4%
INV-4903 ↔ PO-3948
Musgrave • Price variance €18.40 on 3 items
76.2%
INV-4915 — Duplicate Blocked
Matches INV-4903 • Same date, amount, lines
Blocked
Saved €18.40 in overcharges • 1 duplicate blocked
Vendor Intelligence

It Learns Every Supplier’s Format Automatically

Every time IntelliFlow processes a document, it builds a richer understanding of that supplier. Invoice layouts, column positions, pricing conventions, product naming patterns, and preferred pack sizes are all captured in a vendor profile that improves accuracy with every batch. Field provenance tracking tells you exactly which AI engine extracted each value and how confident it is.

Vendor profiles build automatically — no templates to configure
Field provenance: know which AI engine extracted each value and why
Progressive enrichment: basic OCR → AI field extraction → product matching
AI cost tracking shows exactly what each extraction run costs you
See Vendor Intelligence
Vendor Profile: Sysco
147 docs processed
99.4%
Current Accuracy
2.1s
Avg Processing
Learned Patterns
Invoice layout: 3-column with header block
Pack pricing: cases of 6, 12, 24
Product codes: 5-digit prefix + brand suffix
VAT: Separate 0%, 13.5%, 23% line totals
Accuracy improved from 92.1% to 99.4% over 147 documents
How It Works

From Raw Document to Posted Entry in Four Steps

1
Documents Arrive
Forward supplier emails, upload PDFs, scan with your phone, or connect via API. IntelliFlow accepts documents from any source and automatically detects the format — no setup required.
2
AI Extracts Everything
Hybrid OCR + AI Vision reads every field — line items, prices, quantities, dates, VAT, and totals. The document is classified (invoice, docket, credit note) and matched to a vendor profile automatically.
3
Validate & Reconcile
Rules engine validates every field. Prices are checked against purchase orders. Duplicates are blocked by content-hash fingerprinting. Low-confidence items quarantine for review; the rest auto-publish.
4
Posted to Your Ledger
High-confidence items become journal entries in your general ledger automatically. Stock levels update. Recipe costs recalculate. Purchase history grows. Your accounts payable balance is always accurate.
Comparison

Why Operators Switch to IntelliFlow

See how IntelliFlow compares to other invoice processing and document extraction platforms on the features that matter for hospitality.

Feature IntelliFlow Dext Lightyear MarketMan Xero
Self-healing 8-step pipeline
Hybrid OCR + AI Vision extraction OCR only OCR only Basic
Zero-config (no template setup) Some Templates Basic
Multi-source ingestion (email, scan, API, URL) Email only Upload Email
Content-hash duplicate detection Basic Basic Basic
4-way reconciliation (INV/PO/DOC/GRN) 2-way 2-way
ML confidence scoring per match
Vendor auto-learning profiles Basic
Pack-size price normalisation Manual
Credit note extraction & matching Basic Manual
HITL quarantine with AI auto-fix Manual Manual
Field provenance tracking
YAML configurable rules engine Basic
Pipeline timeout & emergency controls
Part of full procurement platform Standalone AP only Ordering Accounting
Enterprise Security

Your Documents. Your Data. Protected.

Every invoice, every extraction, every journal entry is encrypted at rest and in transit. Full audit traceability with field-level provenance tracking for compliance.

SOC 2
Type II audit-ready controls across all services
ISO 27001
Information security management aligned
GDPR Compliant
Full data protection & privacy by design
Full Audit Trail
Every extraction logged with field-level provenance
Field Provenance
Know which AI engine provided every value
Automate Everything

Every Invoice. Every Docket.
Every Credit Note. Automated.

8-step self-healing pipeline, hybrid OCR + AI Vision, vendor auto-learning, 4-way reconciliation, pack-size intelligence, content-hash deduplication, and confidence-routed quarantine — purpose-built for hospitality teams that refuse to type invoice data into spreadsheets. Start free, no credit card required.