Less than half got recognized
Some items didn't make it into the invoice, even though they're right there on paper.
Where it is: The invoice card →
about 3 minUpdated July 30, 2026
The document has thirty items, the invoice has twelve. Or exactly one page out of three went missing.
Check in order#
- Did every page upload. Open the photo panel and page through them: sometimes a shot just didn't get selected during upload.
- The quality of the page that's missing. It's almost always that one: a shadow across the sheet, curled paper, a tilted camera. Recognition couldn't read it and returned the document without it.
- Warnings on the card. If recognition wasn't sure about something, it leaves a note — visible on the invoice.
How to fix it#
Reshoot it — the only reliable fix. Reshoot the problem page following the shooting guidelines, upload it, and run recognition again.
If a reshoot isn't possible (the document left with the courier), add the missing items by hand — the table has a row-insert action.
Careful
Don't rely on the total as proof of completeness. If a page is missing, the service still reads the header total off the paper, and at first glance everything looks fine. Count the lines instead.
To keep it from happening again#
- Shoot every page as its own photo, in even light.
- Check the number of items right after recognition, before matching products.
- If a specific supplier consistently reads poorly, set a recognition hint on their card — it noticeably improves the result on non-standard layouts.
Didn't help?#
Contact support and attach the invoice number — we'll check exactly what recognition returned.
What's next
Didn't find the answer, or the guide didn't help?
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