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Multi-Model Invoice OCR Pipeline

Build an end-to-end invoice processing system using LayoutLMv3, TrOCR, and fine-tuned BERT for entity extraction


Problem Statement

Processing invoices from multiple vendors is challenging due to variations in layout, language, and format.

Task Goals:


Solution Overview

NEO built a multi-stage pipeline combining:

  1. LayoutLMv3: Detects the structure and layout of invoices
  2. TrOCR: Performs high-accuracy text recognition
  3. Fine-tuned BERT: Extracts relevant entities from recognized text

The pipeline allows robust handling of diverse invoice formats in a scalable way.


Workflow / Pipeline

StepDescription
1. Data IngestionCollect invoices from multiple vendors in PDF or image format
2. Layout DetectionUse LayoutLMv3 to segment invoices into header, line items, totals, and metadata regions
3. OCR Text RecognitionApply TrOCR on segmented regions for accurate text extraction
4. Entity ExtractionFine-tune BERT to extract vendor names, totals, dates, and line items
5. Post-processingNormalize date formats, currency symbols, and line items
6. Output GenerationProduce structured JSON or CSV for downstream accounting and ERP systems

Repository & Artifacts

GitHub Repository: Multi-Model Invoice OCR Pipeline 

Generated Artifacts:


Technical Details


Results


Best Practices & Lessons Learned


Next Steps


References