AI-powered OCR extracts line items, quantities, rates, and GST from scanned bills
Built to improve process speed, reduce manual dependency, and give teams cleaner operational control.
India SMB ERP Platform
Stop typing supplier bills manually. Scan or photograph any purchase invoice and let AI OCR extract line items, amounts, GST details, and supplier info directly into T7 ERP.
Core Capabilities
Replace fragmented tools with one workflow that improves execution, visibility, and growth confidence.
Built to improve process speed, reduce manual dependency, and give teams cleaner operational control.
Built to improve process speed, reduce manual dependency, and give teams cleaner operational control.
Built to improve process speed, reduce manual dependency, and give teams cleaner operational control.
Built to improve process speed, reduce manual dependency, and give teams cleaner operational control.
Use Cases
Built for execution-heavy teams that need reliable visibility, faster coordination, and stronger compliance readiness.
Tailored for business teams that need better data discipline and faster daily decision-making.
Tailored for business teams that need better data discipline and faster daily decision-making.
Tailored for business teams that need better data discipline and faster daily decision-making.
Why T7 ERP
T7 ERP helps teams standardize operations, improve reporting confidence, and scale with cleaner process control.
FAQs
T7 ERP's AI OCR is trained on Indian GST invoice formats and achieves 95%+ accuracy on standard printed invoices. It extracts supplier GSTIN, invoice number, date, line items, HSN codes, quantities, rates, and GST amounts. Any low-confidence fields are highlighted for manual review.
Yes. T7 ERP accepts photographed bills from your phone camera, scanned PDFs, or images. The AI processes all formats and extracts structured data regardless of the input method.
Both T7 ERP and VasyERP offer OCR for supplier bills. T7's advantage is deeper ERP integration — extracted data auto-matches with your product master, supplier ledger, and GST reconciliation module, reducing post-scan manual work.
OCR works best on printed invoices. For handwritten bills, accuracy drops but T7 ERP still extracts key fields (total amount, date, supplier name) and flags uncertain items for manual correction.
Get Started
Book a guided walkthrough and evaluate the right setup for your team, workflows, and growth stage.