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AI invoice capture

AI invoice capture — invoice OCR for contractors

Supplier bills shouldn't be an evening of retyping. Jobyo watches your inbox, reads each invoice with Claude-powered OCR, and hands you a drafted purchase invoice — allocated to the right job, waiting for your OK.

From inbox to drafted invoice

Connect Gmail or Microsoft 365 and Jobyo pulls in invoice and receipt attachments — or snap a photo in the field. OCR and line-item extraction read the supplier, items, quantities, taxes and totals from any PDF or photo, match the supplier and purchase order, and classify invoice vs. credit note.

  • Import from Gmail or Outlook, or capture by photo
  • Supplier and purchase-order auto-match
  • Line items, taxes and totals extracted as written
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Jobyo supplier invoices on mobile — captured invoices with verification status, job allocation and PO matchJobyo supplier invoices on mobile — captured invoices with verification status, job allocation and PO match

You verify — nothing books itself

Every extraction lands on a verify screen: check the lines, fix anything, choose the job or work order it belongs to, then save. Only after your confirmation does it become a purchase invoice — and its allocations flow straight into job costing.

  • Review and edit before anything is saved
  • Allocations feed planned vs. actual job costing
  • Plan-metered scans: 50/mo on Team, 100 on Pro, 200 on Business
app.jobyo.io/projects/PRJ-00001/cost
Jobyo job costing — allocated purchases rolling into actual cost against budgetJobyo job costing — allocated purchases rolling into actual cost against budget

What Claude reads off the page

  • Supplier — matched against your supplier list
  • Document type — invoice vs. credit note, classified automatically
  • Line items — descriptions, quantities and prices
  • Taxes and totals — captured as written, plus the PO reference when there is one

Frequently asked questions

OCR plus extraction: software reads a supplier invoice from a PDF or photo — supplier, line items, taxes, totals — and turns it into a structured draft you can review, instead of retyping it.

No — deliberately. Every captured invoice lands on a verify screen first. You review the lines, pick the job, and confirm; only then is the purchase invoice saved.

They become purchase invoices allocated to the job or work order you choose — and those allocations feed live job costing, so the bill shows up in actual cost against budget.

From the Team plan: 50 scans per month on Team, 100 on Pro, 200 on Business.

See it on your own jobs.

14-day free trial — no credit card.