Extract Document AI is a production ready AI endpoint that extracts structured, high precision data from image documents (PDFs, scans, or images) so it can flow directly into your systems like ERP workflows. Output is clean, consistent, and ready for automation
Extract Document AI processes invoices end to end and returns the information your company actually needs accurately, in a strict structure, and ready to be processed by downstream systems. It handles common real-world messiness (different layouts, vendors, languages, scanned PDFs, rotated pages) and outputs normalized fields so finance and operations teams can automate accounts payable, reconciliation, compliance checks, and reporting without manual re-entry.
Highlights
extraction to structured data: Convert any invoice (PDF/scan/image) into ERP-ready JSON with high precision.
AI-powered extraction: Uses AI for high-accuracy field recognition across layouts, vendors, and languages.
REST API integration: Simple API call returns structured JSON ready for ERP/AP systems - no SDK required. Pay only for what you process
AWS Marketplace now accepts line of credit payments through the PNC Vendor Finance program. This program is available to select AWS customers in the US, excluding NV, NC, ND, TN, & VT.
You pay based on usage, measured by the count of documents processed. This is a single pricing dimension with no tiers or fixed subscription. Your cost scales directly with volume — process more documents and you pay more; process fewer and you pay less. There is no upfront commitment or set quantity. The product extracts structured data from documents through an API, so each document you send counts as one request against this metered rate.
Top-of-mind questions for buyers
What counts as one document processed for billing purposes?
Each document you send to the extraction API counts as one request against the metered rate. The product turns unstructured files, such as invoices, into structured data. One file submitted equals one document processed, regardless of how many data fields the API returns from it.
Is this pay-as-you-go, or do I commit to a quantity upfront?
You pay only for documents you actually process. There is no upfront commitment and no set quantity to purchase. Charges accrue as you submit documents. If you process nothing in a period, no usage charge applies for that period. This suits variable or unpredictable document volumes.
Does my cost change as I process more documents?
Cost scales linearly with volume. Each document is billed at the same per-document rate, with no tiers, brackets, or step changes. Processing twice the documents costs twice as much. There are no included-amount cutoffs or overage thresholds to cross, so your bill tracks document count directly.
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Vendor refund policy
We offer a full refund for any charges incurred within the first 7 days of subscription if the service does not meet your expectations. After 7 days, refunds are evaluated on a case-by-case basis. Contact contact@surus.lat for refund requests
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Vendor support
Email: contact@surus.lat - Response time: 24 business hours. Product documentation available at
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