
Document automation
Incoming invoices, orders and business documents are captured, read and classified by AI, checked against your master data and handed to your ERP — with approval wherever you want it.
In practice68%less time per order at a mid-size manufacturer. ROI in 8–10 months.
Building blocks
Capture
Documents are picked up from dedicated inboxes or uploaded by hand — PDFs, scans, tables in the body of an e-mail.
AI classification
The system recognises the document type — order, invoice, delivery note — and routes it accordingly.
Data extraction
OCR and AI read the key fields: supplier, line items, quantities, prices, dates, amounts and VAT.
Validation
Values are checked against your master data — customers, suppliers, items. Low confidence raises a flag instead of a booking.
Approval workflow
Configurable review steps before anything is booked, with an audit trail of who confirmed what, and when.
ERP export
By file (XLSX, CSV) to begin with, or directly through the ERP's API once the process has earned trust.
Status dashboard
One view of where every document stands, with statuses and filters for the whole team.
Document matching
Related documents — order, delivery, invoice — are matched and reconciled automatically.
Full automation & analytics
Trusted document types flow through without review; analytics over everything processed.



