Extraction is only the start. An invoice needs review.
For teams copying invoice data from PDFs, scans or email into accounting software. We design the journey from document to validated record, with clear ownership of exceptions.
We agree document types, sources and required fields: supplier, number, dates, currency, totals and line items. Extraction follows sample documents. An uncertain character or missing detail needs a review flag, not an invented value.
02
Checks before posting
We define amount reconciliation, duplicate checks and mapping to suppliers or codes. Uncertain cases require human review. States and change history separate extraction suggestions from a colleague’s approval.
03
Transfer to the target system
Available accounting or ERP APIs and import formats determine the approved-record handoff. A retry should not quietly create another invoice. Pilots use anonymised documents; maintenance covers exceptions, changing formats and integration health.
Capabilities
A solution built around your real workflow
Technology is selected around the process, data and risk.
✓PDF and scan data extraction
✓OCR and AI chosen around documents
✓Amount and required-field checks
✓Duplicate control
✓Human approval step
✓Accounting and ERP APIs or imports
Next step
Tell us what you need. We will propose a concrete path.
We estimate after reviewing data, access and stage boundaries. Maintenance scope, response times and responsibilities are agreed separately.
Agree verifiable stages
01
Document
02
Extraction
03
Human review
04
Approved record
Related work
Explore the solution direction
Related projects illustrate data and business workflows. They are not evidence of a particular invoice OCR implementation. Try the clearly labelled invoice workflow demo.