Invoice
Supplier, date, amount, tax, line items and validation workflow.
Turn business documents into structured information, validation tasks and controlled next steps while keeping the original evidence visible for review.
Exact file support, extraction fields and downstream actions are configured per deployment and document type.
Supplier, date, amount, tax, line items and validation workflow.
Parties, dates, obligations, clauses, renewals and review items.
Transaction extraction and reconciliation support.
Items, quantities, rates, totals and commercial comparisons.
Payment details, references and matching context.
Configured identity-document extraction with appropriate access and handling controls.
Drawings, approvals, correspondence and project-linked information.
Custom extraction schemas for deployment-specific document types.
Separate AI extraction from validation and execution so users can verify sensitive fields before they enter an ERP or accounting workflow.
Link document evidence to ERP, finance, real estate, construction, HR and approval workflows.
Prepare structured information from approved document types.
Surface missing, inconsistent or unusual values.
Identify changes between document revisions.
Create review items and responsible-owner actions.
Send sensitive outcomes through approval controls.
Keep source references available for human review and audit.
The investor environment applies login, module permissions, usage limits and request logging. Direct demo access redirects unauthenticated visitors to Investor Login.