Document intelligence
Turn incoming documents into records you can check.
Extract key fields, review exceptions and pass approved data to your business system.
Discuss a document workflowReview an invoice
Draft · Pending reviewAlder Quay
Supply Co.Invoice
Supply Co.Invoice
Bill to
Juniper Yard StudioInvoice No.
INV-1048
Juniper Yard StudioInvoice No.
INV-1048
16 January · Sample invoice
DescriptionQtyAmount
Service materials1₹24,000
Total ₹24,000
PO No. PO-7A4?9
Extracted fields
Select a field to locate it on the invoice.
The scan leaves one character unclear.
PO number needs reviewCheck original
Purchase order register
The supplier and amount match PO-7A429 in the sample register.
Where it fits
- Supplier invoices
- Purchase orders
- Service forms
What we deliver
Extraction fields
Define which values matter across the document layouts you receive.
Review rules
Route unclear, missing or mismatched values to the right reviewer.
Export mapping
Map approved fields to the records your finance or operations team uses.