Welcome to our documentation for Eagle Doc Document Processing. This is your entry point for all of our services regarding OCR receipt and invoice processing.
Eagle Doc has two versatile options for document processing:
The no-code option is ideal for individuals seeking to expedite OCR invoice or receipt processing without the need for coding. This option will include a variety of ready-to-use integrations from our trusted partners.
For those who prefer a customized approach, the code option provides a unique solution. This feature enables seamless integration of Eagle Doc Document Processing within your application, allowing for full customization of your OCR invoice or receipt processing needs. With Eagle Doc Document Processing, users have access to an API that streamlines the document processing experience, regardless of their level of technical expertise. Try Eagle Doc Document Processing today to discover how it can elevate your document processing capabilities.
Eagle Doc Document Processing is an OCR receipt and invoice REST API that offers easy integration into any application using almost all programming languages (Python, Java, ...). As a developer, you can quickly incorporate Eagle Doc's Document Processing powerful receipt and invoice processing services into your project, making it an ideal solution.
To access the full benefits of our API, we kindly invite you to register for a subscription.
Refer to the comprehensive list below for a detailed overview of the languages and currencies supported by our API.
Languages:Afrikaans, Albanian, Arabic, Armenian, Belarusian, Bengali, Bulgarian, Catalan, Chinese, Croatian, Czech, Danish, Dutch, English, Estonian, Filipino, Finnish, French, German, Greek, Gujarati, Hebrew, Hindi, Hungarian, Icelandic, Indonesian, Italian, Japanese, Kannada, Khmer, Korean, Lao, Latvian, Lithuanian, Macedonian, Malay, Malayalam, Marathi, Nepali, Norwegian, Persian, Polish, Portuguese, Punjabi, Romanian, Russian, Russian, Serbian, Serbian, Slovak, Slovenian, Spanish, Swedish, Tagalog, Tamil, Telugu, Thai, Turkish, Ukrainian, Vietnamese, Yiddish
EUR, USD, CNY, GBP, VND, CAD, ATS, AUD, ALL, AFN, ARS, AWG, AZN, BSD, BBD, BYR, BZD, BMD, BOB, BAM, BWP, BGN, BRL, BND, KHR, KYD, CLP, COP, CRC, HRK, CUP, CZK, DKK, DOP, XCD, EGP, SVC, EEK, FKP, FJD, GEL, GHC, GIP, GTQ, GGP, GYD, HNL, HKD, HUF, ISK, INR, IDR, IRR, IMP, ILS, JMD, JPY, JEP, KZT, KPW, KRW, KGS, LAK, LVL, LBP, LRD, LTL, MKD, MYR, MUR, MXN, MNT, MZN, NAD, NPR, ANG, NZD, NIO, NGN, NOK, OMR, PKR, PAB, PYG, PEN, PHP, PLN, QAR, RON, RUB, SHP, SAR, RSD, SCR, SGD, SBD, SOS, ZAR, LKR, SEK, CHF, SRD, SYP, TWD, THB, TTD, TRL, TVD, UAH, UYU, UZS, VEF, YER, BDT, ETB, TRY, CDF, MMK, TZS, UGX, DZD, IQD, MAD, GHS, MGA, AOA, XAF, XOF, MWK, ZMW, SDG, HTG, BYN, AED, RWF, TJS, JOD, PGK, ERN, MRO, KWD, KMF, TND, DJF, SLL, LSL, BHD, STN, VUV, WST, CVE, KES
If the currency is not explicitly stated, our algorithm offers a best-matching solution based on information found in the document.
With the receipt processing API endpoint you can extract all relevant data from scans or photos of paper or digital receipts. This includes the shop information, line items, tax details, total price and more.
With the invoice processing API endpoint you can extract all relevant data from scans or photos of paper or digital invoices. This includes the sender and receiver address, line items, tax details, total price and more.
With the Finance Processing API endpoint, you can easily get important details like where a document is from and who it's for, along with the items listed, taxes, total costs, and more. Just by uploading a scan or photo of a receipt or invoice, the API figures out what type of document it is. This means your app doesn't have to call different endpoints of the API for different document types.
With the Finance Document Batch Processing API endpoint, you can easily process multiple documents at once. Just upload images/pdfs containing all your documents and the API will process them all at once. This is especially useful if you have a lot of documents to process and don't want to call the API for each document individually. Besides, when you have a PDF file containing multiple documents, this API will automatically split the file into single documents and process them individually.
The management endpoint offers a way to monitor your monthly usage quota.
The tools section offers an overview of useful additional helpers to work with our services.
We know that things can be complicated, especially when you do it the first time. Do not worry, we are here to help. We will provide you with the best support, so that your project will be successfull 🥳
Please contact us at:
support@eagle-doc.com
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