Invoice processing
Captures vendor, totals and line items and matches them to purchase orders.
Invoices, contracts and forms turned into clean data.
Document AI reads scans, PDFs and photos, extracts the fields you need, checks them and sends clean data to your systems. Low-confidence results go to a person for review.
Examples
Captures vendor, totals and line items and matches them to purchase orders.
Pulls key dates, parties and clauses into a searchable register.
Turns application and onboarding forms into records in your system.
Included
100% money-back guarantee. Every fixed-scope project is backed by a full money-back guarantee. The terms are written into your project agreement.
Invoices, receipts, contracts, forms, statements and most structured or semi-structured documents, including scans and phone photos.
We measure accuracy on a sample of your own documents before launch. Fields below a confidence threshold go to a person for review, so errors don’t slip into your systems.
Wherever you need it: your accounting system, CRM, a database or a spreadsheet. Integrations are part of the build.

Tell us what you’re building. We’ll come back with ideas and next steps.