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07 · Service

Document and invoice processing

Document processing automation: invoices and forms arrive by email or scan, get read, matched against your records, flagged when the numbers disagree and filed where finance expects them.

Typical result
Faster invoice intake
Build time2–3 weeks
Runs onAzure DI · Xero · n8n
01 · What you get

All four ship in the same build.

Extraction tuned on your documents

Trained against a sample of your real suppliers and layouts, not a demo dataset.

Three-way matching

Invoice against PO against delivery. Mismatches queue for a human with the difference highlighted.

Filing and posting

Straight into your accounting system with the document attached and coded.

Exception queue

One screen showing only what needs a person. Usually under 8% of volume.

02 · The workflow

What runs, step by step.

intake
Email or scan

Watched inbox and drop folder.

extract
Read fields

Line items, totals, tax, dates, supplier.

match
Check against records

PO and delivery reconciliation.

post
File or flag

Posted to accounts, or queued for review.

03 · Good fit if
  • ·Over 100 documents a month
  • ·Layouts repeat across suppliers
  • ·Finance keys data by hand
04 · Not for you if
  • ·Handwritten one-offs only
  • ·No accounting system to post into
Next step

Find out where your 40 hours are going.

One call, your two worst workflows, a costed map you keep. Free, and no obligation to build anything with us.