Solutions
Document automation
Invoices, POs, packing slips, and supplier certs into structured fields, then into the ERP with exception review.
From document to ERP fields
Invoices, POs, packing slips, and supplier certs, structured, reviewed, then posted.
Capture
Email, portal, or scan into the intake queue.
Extract
Vendor, totals, lines, dates, and cert fields.
Exception review
Humans clear mismatches before write-back.
Post
Clean fields land in the ERP with an audit trail.
What we build
- Extraction models tuned to your document layouts.
- Exception queues with clear resolve / reject paths.
- ERP field mapping and write-back with human approval.
- Monitoring for confidence drift and new layouts.
What it needs
Sample documents, ERP field owners, and a reviewer role for exceptions. No clean warehouse required to start.
Next step
Start with an Assessment
Get a ranked Automation Opportunity Map of where AI pays off in your operations, then build the first wins.