--- title: Processed Fields With Intelligent AP Automation description: Learn which fields Precoro extracts from the AI-processed invoices. --- [Skip to content](https://help.precoro.com/processed-fields-with-intelligent-ap-automation#main-content) [Contact us](https://help.precoro.com/kb-tickets/new?hsLang=en) [Customer portal](https://help.precoro.com/tickets-view?hsLang=en) [![Property 1=Default](https://help.precoro.com/hubfs/Property%201=Default.svg)](https://app.precoro.com/login) Open main navigation Close main navigation - [Contact us](https://help.precoro.com/kb-tickets/new) - [Customer portal](https://help.precoro.com/tickets-view) - [Contact Us](https://share.hsforms.com/1-5JilMA_Qv6AOSVjFtNhDg14slf) [Contact Us](https://share.hsforms.com/1-5JilMA_Qv6AOSVjFtNhDg14slf) Hi there! How can we help you today? - There are no suggestions because the search field is empty. 1. [Knowledge Base](https://help.precoro.com/?hsLang=en) 2. [How to use Precoro](https://help.precoro.com/how-to-use-precoro?hsLang=en) 3. [AP Inbox and Intelligent AP Automation](https://help.precoro.com/how-to-use-precoro?hsLang=en#ap-inbox-and-intelligent-ap-automation) # Processed Fields With Intelligent AP Automation ## Learn which fields Precoro extracts from the AI-processed invoices. WIth Intelligent AP Automation, images or scans of invoices can be uploaded to Precoro and are automatically converted into accurate, editable data for further invoice processing. Additionally, credit note fields are automatically filled in using information from the corresponding invoice. Learn more about how Intelligent AP Automation works in [this article](https://help.precoro.com/understanding-the-ocr-ai-processor?hsLang=en). Below, you can see the table of fields that we are able to extract from invoices: | **Precoro Names for Document Fields** | **Precoro Names for Item Fields** | | --- | --- | | Supplier Invoice # | Item SKU | | Issue Date | Item Name | | Due Date | Quantity | | Location | Unit | | Supplier | Price | | Invoice Currency | Gross Total | | Payment Terms | Discount (If Discounts are enabled in your company) | | Net Total | | | Gross Total | | | Delivery Charge | | | Tax Rate | | | Tax Sum | | | Discount (If Discounts are enabled in your company) | | 💡 You can also request additional fields if needed. 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