Invoices arrive as PDFs. Your ERP needs a formatted upload sheet. Lido reads the invoices and fills the template.

.png)
.png)



AP teams receive invoices as PDFs from dozens of vendors in different formats. Lido reads them all and produces the upload file your ERP needs.
PDFs land in a shared inbox, a watched folder, or get uploaded directly. Lido picks them up automatically.
AI extracts vendor name, invoice number, date, PO number, line items, unit prices, totals, tax, and GL codes from each PDF — regardless of layout.
Each extracted value goes into the exact column of your ERP upload sheet. You set the mapping once; Lido applies it to every invoice.
Download the completed file and import it into your ERP. Or connect Lido to your system and skip the download entirely.
An AP clerk opens a PDF, finds the vendor name, types it into column A. Finds the PO number, types it into column B. Repeat for every field, every invoice, every day. One typo means a failed import and an hour of debugging.
Drop the invoice batch into Lido. Every field is extracted and placed in the right column of your upload template. The file is ready to import before your first coffee is cold.
Typed PDFs with header fields and line item tables. Any layout, any vendor.
Photos or scans of paper invoices. Lido applies OCR and extracts every field.
Invoices with line items spanning multiple pages. Lido reads the full document and captures every row.
Negative amounts, partial credits, and adjustment documents mapped to the right columns.
Upload an invoice and your template. See the fields filled automatically.
AP teams collect invoices all week, then spend Friday afternoon keying data into the ERP upload sheet. Lido processes the full batch in minutes.
At month-end, every outstanding invoice needs to be in the system. Lido eliminates the keying bottleneck so the books close on time.
Extracted PO numbers are matched against open purchase orders. Mismatches are flagged before they reach the ERP.
Invoices for different business units extracted and routed to the correct ERP instance or GL code.
Try Lido free. Upload your first batch and see the template filled in minutes.