What it does
Forward a supplier invoice email to ORKSTRA and the AI extracts header data, line items, VAT and matches against open POs and GRNs β ready for accounting in 30 seconds.
Key capabilities
- Multi-format ingestion: PDF, image, scanned, hand-written annotations
- Bilingual extraction: Arabic and English header + line items
- Auto-match to PO + GRN with quantity and rate variance flagging
- VAT line detection per UAE FTA format
- Confidence scoring with one-click human review
- Direct posting to your AP ledger after approval
Why it matters for UAE contractors
Construction sites generate hundreds of supplier invoices a month β concrete, reinforcement, formwork, fuel, equipment hire. Manually keying each one delays month-end close, hides cost overruns and frustrates suppliers waiting for payment. ORKSTRA turns invoice-keying from a four-day task into a four-hour review.
Related modules
Tender Management
Track every tender from invitation to award, with attachments, milestones, and a clean award-to-project handoff.
Learn moreBOQ Importer
Drop in a contractor BOQ and ORKSTRA parses sections, items, units and rates β ready for pricing and revision tracking.
Learn moreVariation Orders
Capture, price, route and approve variation orders with consultant signoff and impact on contract value.
Learn moreReady to streamline your projects?
ORKSTRA is launching soon. Join the waitlist for early access β first 100 customers get 30% off.