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Reporting
Analytics
For invoices sent to Procore: how often what was read stood without changes, and how long invoices waited.
These figures come from the sample invoices, some changed on purpose to show how problems get caught. They don't measure real reading accuracy.
Read with no changes
40%
Nobody had to change a field, and the total matched
Total amount error
0.0%
Weighted: dollars off, over dollars billed
Time in inbox
2.8 h median
2.5 h on average, from arriving to sent
Sent to Procore
5
$49,721.47 in total · 0 archived without sending
Kept as the AI read it
Line coding
68%
Invoice number
100%
Vendor
100%
Project
100%
Contract
100%
Average by week
93%Oct 26, 2026
| Invoice | Vendor | Sent | Total | AI total | Lines | Number | Vendor | Project | Contract |
|---|---|---|---|---|---|---|---|---|---|
| BBE-30417 Direct cost | Bluebird Electric | Oct 27, 2026 | $3,839.76 | $3,839.76 | 100% | 100% | 100% | 100% | n/a |
| ERR-5521 Subcontractor invoice | Elk Range Roofing | Oct 27, 2026 | $5,580.00 | $5,580.00 | 0% | 100% | 100% | 100% | 100% |
| 55128 Direct cost | Twin Lakes Hardware | Oct 27, 2026 | $117.53 | $117.53 | 67% | 100% | 100% | 100% | n/a |
| RFL-88213 Direct cost | Roaring Fork Lumber Supply | Oct 27, 2026 | $8,090.18 | $8,090.18 | 75% | 100% | 100% | 100% | n/a |
| 7 Subcontractor invoice | Timberline Framing Co | Oct 27, 2026 | $32,094.00 | $32,094.00 | 100% | 100% | 100% | 100% | 100% |