Mobiloitte AI Invoice
AI-Powered Invoice Processing & Compliance Control
Documents Extracted
178
Current controlled extraction scope
Straight-Through Eligible
152
Meets confidence and policy thresholds
Low Confidence Routed
14
Routed to review (<90% confidence)
Manual Corrections
22
Field-level edits captured in audit trail
Model Drift Alerts
1
Active monitoring warning
Arabic-Ready Documents
39
Bilingual extraction supported
Document Viewer
PDF/Image preview with highlight overlays, zoom/pan, and traceable field provenance.
Invoice #AN-93811
Supplier: Al Noor Trading LLC
Date: 04 Apr 2026
Total: AED 51,187.50
Field highlights enabled
PO Number, VAT Amount, Bank IBAN, Invoice Total overlays are visible on document preview.
Extraction mode: Supplier-specific template/model
Model Version: doc-understanding-v4.2.1
Arabic extraction support: Enabled
Confidence threshold for straight-through: 90%
Extracted Fields
Mapped data with field-level confidence and governance routing.
Supplier Name
Al Noor Trading LLC
Invoice Number
AN-93811
Invoice Date
04 Apr 2026
Currency
AED
Subtotal
AED 48,750.00
Tax Amount
AED 2,437.50
Total Amount
AED 51,187.50
Purchase Order
PO-77819
Payment Terms
Net 30
412
38
Bank Details Detected (Non-authoritative)
IBAN: AE43 0331 2345 0000 8877 120 | Bank: Emirates NBD | SWIFT: EBILAEAD
Confidence Routing Policy
Fields below confidence threshold are automatically routed to Review Portal and require human confirmation before SAP lifecycle handoff.
Line Items & Provenance
Field source traceability and correction visibility.
Field Provenance Legend
Correction Audit
PO Number corrected by AP Reviewer at 10:47 UAE | VAT Amount corrected by AP Reviewer at 10:49 UAE
Audit Snapshot
Last model inference: 10:43 UAE
Last human correction: 10:47 by AP Reviewer
Traceability coverage: 100% field provenance captured