Invoices and bills
Read from email or a folder, with date, tax and lines matched to the purchase order.
Invoices, delivery notes, forms, contracts and the twenty emails a day with a PDF attached. Somebody is retyping all of it into another system, and they are the one who gets blamed when a digit goes missing.
A supplier invoice lands as an email attachment. It gets opened, read and keyed into the accounting system one field at a time. Then the next one.
A document agent takes the same paperwork in whatever form it arrives and pulls out the fields you need. This used to be OCR with templates, which broke whenever a supplier changed layout. A model reads a layout it has never seen.
Accuracy is the whole conversation, so we build in checks: totals must add up, supplier names must match a record. Anything that fails goes to a person.
It never appears as a line in your accounts. It is constant, invisible, and it grows with your order book.
Each document type gets its own validation rules and review threshold. Nothing is one generic pile of paper.
Read from email or a folder, with date, tax and lines matched to the purchase order.
Purchase orders and dispatch paperwork turned into records in your ERP.
Incoming mail read, classified, routed and filed, with the useful data lifted out.
Scanned and photographed forms processed, with low-confidence values flagged.
Arithmetic checks, duplicate detection and supplier matching before anything is written.
A screen showing the document and the values together, so a person corrects in seconds.
A batch of your actual documents, including the ugly ones. Those decide whether this works.
Exactly which values you need, in what format, and what counts as valid.
The agent runs across your samples. You see accuracy per field before going further.
Everything passes through human review at the start, which shows where it struggles.
As accuracy proves out, confident documents post automatically.
We pick tools that suit your budget and team. If you already use something, we work with it.
High volumes of purchase orders, invoices and delivery notes.
Payable work that scales with transaction count, not value.
Dockets, manifests and proof of delivery paperwork.
Firms processing client forms, contracts and compliance documents.
Priced as a build plus a cost per document processed. The factors:
You get a fixed written quote after the first call. No surprise charges.
Share a sample batch, including the badly scanned ones. We will run them and show you the real accuracy before you spend anything.