Dashboard. A spreadsheet reads the log and summarizes spend: totals per currency, top suppliers, monthly trend and how many invoices needed review.
Monthly peak: $99M in May.
Log invoice. One row per invoice. The identifier is the CUFE (or a stable key if the invoice is foreign): reprocessing a file updates its row instead of duplicating it.
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | factura_id | cufe | numero_factura | proveedor | nit_proveedor | fecha_emision | fecha_vencimiento | es_a_credito | moneda | subtotal | iva | retenciones | total | confidence | estado_validacion | fecha_procesamiento | modelo | carpeta_destino |
| 2 | 9f3a…c21e | 9f3a…c21e | TE-6076 | Example Telecom Inc. | 900.100.001-1 | 2026-01-05 | 2026-01-20 | yes | COP | 75,403 | 14,326 | 0 | 94,070 | high | validated | 2026-01-12 09:41 | gemma-4-12b-it | 2026/01-January |
| 3 | 41bd…77a0 | 41bd…77a0 | FE-1144 | Demo Shipping Platform LLC | 900.200.002-2 | 2026-01-06 | — | no | COP | 42,017 | 7,983 | 0 | 50,000 | high | validated | 2026-01-12 09:43 | gemma-4-12b-it | 2026/01-January |
| 4 | c08e…5d19 | c08e…5d19 | T-0121823 | Example Carrier Inc. | 900.300.003-3 | 2026-01-08 | 2026-02-07 | yes | COP | 3,882,852 | 737,742 | 0 | 4,620,594 | high | validated | 2026-01-12 09:45 | gemma-4-12b-it | 2026/01-January |
| 5 | c08e…5d2b | c08e…5d2b | T-0121828 | Example Carrier Inc. | 900.300.003-3 | 2026-01-08 | 2026-02-07 | yes | COP | 435,069 | 82,663 | 0 | 517,732 | high | validated | 2026-01-12 09:47 | gemma-4-12b-it | 2026/01-January |
| 6 | 7a61…e3f4 | 7a61…e3f4 | IN-209942 | Demo Express Courier Inc. | 900.400.004-4 | 2026-01-09 | 2026-02-08 | yes | COP | 2,190,911 | 416,273 | 0 | 2,607,184 | high | validated | 2026-01-12 09:49 | gemma-4-12b-it | 2026/01-January |
| 7 | 7a61…e402 | 7a61…e402 | NC-10019765 | Demo Express Courier Inc. | 900.400.004-4 | 2026-01-09 | — | no | COP | 316,021 | 60,044 | 0 | 376,065 | high | validated | 2026-01-12 09:51 | gemma-4-12b-it | 2026/01-January |
| 8 | c08e…1b8c | c08e…1b8c | T-0111782 | Example Carrier Inc. | 900.300.003-3 | 2026-01-10 | 2026-02-09 | yes | COP | 123,290 | 23,425 | 0 | 146,715 | high | validated | 2026-01-12 09:53 | gemma-4-12b-it | 2026/01-January |
Log line items. Each invoice line becomes a row linked to its invoice, ready for analyzing spend by concept.
| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
| 1 | factura_id | numero_factura | proveedor | item_numero | descripcion | cantidad | precio_unitario | total_linea |
| 2 | 9f3a…c21e | TE-6076 | Example Telecom Inc. | 1 | Data service | 1 | 71,640 | 71,640 |
| 3 | 9f3a…c21e | TE-6076 | Example Telecom Inc. | 2 | Monthly fixed charge | 1 | 3,763 | 3,763 |
| 4 | 41bd…77a0 | FE-1144 | Demo Shipping Platform LLC | 1 | Shipping balance top-up | 1 | 42,017 | 42,017 |
| 5 | c08e…5d19 | T-0121823 | Example Carrier Inc. | 1 | Freight transport · January, first half | 1 | 3,882,852 | 3,882,852 |
| 6 | c08e…5d2b | T-0121828 | Example Carrier Inc. | 1 | Cash-on-delivery collection | 1 | 435,069 | 435,069 |
| 7 | 7a61…e3f4 | IN-209942 | Demo Express Courier Inc. | 1 | National express courier | 1 | 2,190,911 | 2,190,911 |
Review log. Everything that needs human attention, with its type and reason: AI errors, invoices that failed validation and unsupported formats.
| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
| 1 | factura_id | archivo | tipo | motivo | numero_factura | proveedor | fecha |
| 2 | — | graphic-representation.pdf | error_ia | The service failed to process the request | — | — | 2026-01-12 09:55 |
| 3 | sin-cufe-…-ltx0004 | invoice-LTX-0004.pdf | validation | Missing required field: nit_proveedor; Colombian document without CUFE | LTX-0004 | Demo Software Vendor | 2026-01-11 16:25 |
| 4 | — | receipt-photo.heic | unsupported_format | Unsupported file format (only .pdf, .xml or .zip are accepted) | — | — | 2026-01-10 11:25 |