90+ Languages — OCR, Extraction & Translation
Global operations mean global documents. Process invoices from German vendors, Japanese contracts, Spanish receipts — all natively, with instant translation to your language.
90+
Languages
Auto
Language Detection
<5s
Translation Speed
Global
Deployment
Drop documents in any of 90+ supported languages. The system auto-detects language and applies the appropriate OCR model.
AI extracts fields (vendor, amounts, dates, line items) directly from the source language — no translation step required for structured data.
Click Translate in the document viewer. The engine translates text in-place while preserving the original layout and formatting.
Extracted data flows into matching, approval, and analytics pipelines regardless of source language. One unified workflow.
Purpose-built OCR models for Latin, CJK, Arabic, Cyrillic, Devanagari, and more. Not just English OCR with translation bolted on.
Document viewer shows translations overlaid on the original layout. Read foreign documents without losing visual context.
System identifies the document language automatically. No manual language selection required.
Deploy across European, Middle Eastern, and Asian operations. Process German, French, Japanese, Arabic, Hindi — all in one platform.
Handles documents with multiple languages (e.g., English headers with Chinese line items). Extracts both correctly.
Ask questions about foreign-language contracts in English. AI translates context and returns answers in your language.
All major European languages, Chinese (Simplified & Traditional), Japanese, Korean, Arabic, Hindi, Thai, and 80+ more.
Yes. Translation models are tuned for business and financial terminology — amounts, dates, vendor names, and line items are handled with high precision.
No. Multi-language processing is included in all plans. No per-language or per-document surcharges.
Process vendor invoices from any EU country natively. No manual translation step. Unified AP workflow across all geographies.
Read-only connection. We review a sample of your invoices, agreements and supplier spend, then hand back a findings report with specific figures. If there is nothing to recover, there is nothing to pay.