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