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Document processing

Stop touching documents.

Invoices, contracts, orders, forms, supplier submissions. We extract the data, validate it against your rules, and post it into the systems where it belongs. Your team stops opening attachments.

Who this is for

You probably know if this is you.

  • Your finance team processes hundreds or thousands of invoices a month, mostly by hand.
  • Contracts arrive by email and somebody has to read them, summarize them, and file them.
  • Supplier forms come in 14 different formats and one person knows how to handle all of them.
  • Your ERP is the source of truth, but the data takes days to get there.

If two of these sound familiar, keep reading.

What we automate

Four document categories. Same engagement model.

01Invoice → ERP row

Invoices

AP invoices, supplier invoices, recurring billing, multi-currency. Header data, line items, tax, payment terms. Posted to your ERP with the right GL coding.

02Contract → key terms

Contracts & agreements

NDAs, vendor contracts, service agreements, lease documents. Extract key terms, dates, obligations, counterparty data. Route for review where required.

03PO → structured order

Orders & forms

Purchase orders, order confirmations, shipping documents, supplier intake forms. Structured, validated, pushed into the right downstream system.

04Form → reviewer queue

Submissions & filings

Loan applications, claims forms, compliance submissions, customer paperwork. Captured, verified, routed to the right reviewer.

How it works

Document in. Structured data out.

  1. 1Step 1

    Ingest

    Documents come in however they already do - shared mailbox, SFTP drop, vendor portal upload, scanner output, API.

  2. 2Step 2

    Extract

    Headers, line items, tables, signatures, stamps, handwritten amounts. Multi-language. Multi-format. We don’t ask you to standardize anything first.

  3. 3Step 3

    Validate

    Cross-check against your business rules: PO numbers match, amounts within tolerance, vendor exists, GL coding is sane, duplicates flagged. Wrong things stop. Right things flow.

  4. 4Step 4

    Post

    Into your ERP, accounting tool, CRM, or internal database. With audit trail. With human-in-the-loop wherever your policy demands it.

Same model whether you process 200 documents a month or 200,000.

The numbers that matter

What “automated” actually looks like.

No-touch
90%+of documents processed without human touch
Cycle time
60-80%reduction in cycle time per document
Time to prod
< 30dfrom kickoff to running in production

Numbers vary by document type and complexity. We commit to specific targets in writing, scoped to your data, before we start.

Reliability

We test before you trust.

Document processing fails in boring, expensive ways: a misread decimal, a missed signature, a duplicate that slips through. So before we deploy, we run the agent against your real historical documents and show you exactly where it succeeds and where it fails.

You decide what accuracy threshold is acceptable. We don’t go live until we hit it.

After deployment

  • Every document logged with an audit trail
  • Confidence scores on every extracted field
  • Anything below your threshold routed to a human
  • Drift monitoring with alerts when accuracy degrades

Integrations

We meet your stack where it is.

You don’t switch ERPs to use us. We connect to what you already run.

Browse all integrations
ERP
SAP, Oracle, NetSuite, MS Dynamics, Sage, Infor
Accounting
QuickBooks, Xero, regional tools
Document sources
Shared mailboxes, SFTP, vendor portals, scanners, APIs
Storage
SharePoint, Google Drive, S3, on-prem shares
Custom
If it has an API or a database, we connect to it.

Deployment & security

Your data, your environment, your rules.

On-prem deployment

When documents can’t leave your perimeter.

EU data residency

When GDPR makes that non-negotiable.

SOC 2 controls

Encryption in transit and at rest, role-based access, full audit log.

Your data stays yours

No data used to train external models.

Tell us about your documents.

Bring a sample of what you process and the system you’d like it to land in. We’ll tell you - in one call - whether we can take it and what it would take.

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