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Noxtill
supplier-invoice-aug.pdf
2 pages · extracted in seconds
VendorAtlas Supply Co.
Total$1,364.50
Confidence98%
7 line items matched to Inventory Confirm & post

Send a file. Turn information into usable business data.

Plenty of business information still arrives as a document — a supplier invoice, a price list, a handwritten day sheet, a customer form. Noxtill can process supported files, extract the relevant information and help move it into the right part of the business, so nobody spends an evening retyping it.

Extracted values are shown with a confidence score and wait for your confirmation. Nothing is posted to inventory, costs or expenses until a person says yes.

The documents businesses actually receive

These are the files that usually end up in a pile by the till. Supported types are confirmed during onboarding — Noxtill does not claim to read everything.

Supplier invoices

Vendor, date, line items and totals, matched against products and stock.

Price lists

Cost changes surfaced so you can see which margins moved.

Receipts

Photograph them with the AI Photo Digitizer and post to expenses after review.

Handwritten records

Day sheets and written ledgers turned into structured entries you confirm.

Customer forms

Intake and consent details attached to the right customer record.

Statements

Reconcile what a supplier says you owe against what your records show.

Extraction you can check

The point is not magic — it is that a person reviews structured values instead of typing them from scratch.

STEP 01

Upload

On WhatsApp, by email, or straight into Noxtill.

STEP 02

Extract

Fields and line items pulled out, each with a confidence score.

STEP 03

Match

Lines matched to existing products, suppliers or customers where possible.

STEP 04

Confirm

You approve, and only then does anything post to inventory, costs or expenses.

Frequently asked

Which file types are supported?

Common document and image formats for the workflows above. The exact list is confirmed during onboarding, and unsupported files are declined rather than guessed at.

What happens if extraction gets something wrong?

You see the extracted values with a confidence score before anything is posted, and you can correct any field.

Where does the information end up?

In the module it belongs to — inventory, products, expenses or the customer record — so the AI assistant and your reports can use it immediately.

Is this the same as the AI Photo Digitizer?

The Photo Digitizer is the camera-based path for receipts and written records; file intelligence handles documents you upload or send. Both end with your confirmation.

Stop retyping documents into your business.

Send your first supplier invoice through during the 14-day trial and see what comes back.