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Document Processing Automation

Extract data from documents instead of retyping it

Timeline: 4–7 weeks From $9,000

The problem it solves

Staff manually retype data from invoices, acts and contracts into accounting systems.

What it is

The system collects documents from email or a folder, detects the type, extracts fields, validates them against your reference data and pushes them into your accounting system. Ambiguous cases go to a human for confirmation, with the uncertain part highlighted.

What you get

  • Recognition of invoices, acts, contracts, waybills
  • Validation against reference data and counterparties
  • Manual review queue for ambiguous cases
  • Export to ERP / accounting / spreadsheets
  • Audit log of every confirmation

Who it fits

  • Hundreds of documents per month
  • Manual entry errors cost real money
  • Operations must be auditable

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