AI document processing
Invoices, orders and requests read, checked and pushed into your system. You only look at what isn't clear.
- Invoices, orders, CVs, requests, contracts
- Data lands in the system you already run
- Anything uncertain goes to a person, with the reason
- Replies drafted, sent only on your approval
- Works over email, a scan folder or upload
what we do
we read what arrives at your company and move the data on without anyone typing it: supplier invoices, orders, quote requests, CVs, signed contracts. the document is identified, the fields are extracted, and they land in the system you already run.
how we work
we take one document type, the one eating the most hours, and take it end to end. we run it for a few weeks alongside the person doing the job today, compare the results, and tune the threshold above which something goes through on its own. only then do we add the second type.
what you get
an example: an accounting firm getting a few hundred invoices a month by email. they land in the software without anyone typing them, and the accountant only looks at the ones that don’t match. hours back every week and fewer mistakes, because nobody is copying numbers from a PDF into a field any more.
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