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Enterprise Layer Intelligence
Categories/Tax & Accounting/Itemize
Itemize

Itemize

Founded 2012

Extract line-item data from financial documents and automate accounting workflows

Pricing model

Demo

You can use Itemize to automatically capture, read, and process line-item details from invoices, receipts, remittances, and bills of lading. The system structures financial document data without relying on rigid templates or human review queues. It performs two-way and three-way reconciliation against purchase orders and bank files, assigns general ledger codes, and identifies duplicate entries or potential fraud. Finance teams and financial institutions use it to automate accounts payable, accounts receivable, lockbox operations, and compliance checks at scale.

What Itemize does

Extract line-item details from invoices and receiptsReconcile remittances against customer invoicesAssign general ledger codes to purchase recordsFlag duplicate bills and suspect transactionsDigitize incoming postal mail and scanned financial formsValidate transaction records against compliance rulesGenerate audit-ready transaction logsAutomated line-item data capture without predefined templatesTwo-way and three-way automated line-item reconciliationAutomatic general ledger account codingDigital mailroom document digitization and sortingDuplicate transaction and anomaly detectionWholesale lockbox check and remittance parsingComplete time-stamped audit logs for compliance tracking

Pricing breakdown

Pricing model: Book a demo

Frequently asked

Oracle NetSuite, SAP, Microsoft Dynamics, Sage, QuickBooks Online, Xero, Workday, REST API

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Itemize, invoice processing, line-item extraction, accounts payable, accounts receivable, reconciliation, general ledger coding, document automation, lockbox, OCR