Document & Invoice Processing
The component that reads an incoming document — invoice, form, contract, scanned paperwork — and returns the fields your systems need as validated data. This is intelligent document processing done properly: OCR and layout handling for the messy real inputs, extraction into a schema, and a confidence score on every field rather than a single trust-me answer.
- OCR and layout handling for scans, photos, multi-column pages and mixed formats
- Extraction into a defined schema, validated on the way out, with per-field confidence
- Straight-through processing for clear documents and a review queue for doubtful ones
- Write-back into the ERP or accounting system by API, with idempotency so retries never duplicate