Turn piles of paperwork into clean, structured data. We build pipelines that read, classify, extract and validate information from documents at scale.
Document intelligence, also called intelligent document processing (IDP), uses AI to read documents such as invoices, purchase orders, KYC forms and contracts. It classifies each document, extracts the fields you need, validates them against business rules and sends clean, structured data to your accounting system, ERP or spreadsheets.
Your finance, operations or compliance teams are still keying in data by hand.
We collect real examples of each format, including poor scans and unusual layouts, and list the fields you need.
Vision and language models identify each document type and pull out the required fields.
Totals, tax IDs and purchase order matches are checked automatically. Anything uncertain goes to a person for review.
Clean data flows to your accounting system, ERP, spreadsheet or database, with a record of every change.
Imagine an accounts team keying in supplier invoices from email attachments. A pipeline reads each invoice, extracts the line items, checks totals and tax IDs, and matches it to the purchase order. Clean invoices post automatically, and exceptions land in a review queue.
A good first project is one document type with steady volume, such as supplier invoices or delivery notes. Most first projects begin as a proof of concept lasting two to four weeks. See ways to work with us
If you handle only a few documents a week, manual entry is likely cheaper than building a pipeline. Off-the-shelf OCR can also be enough for one consistent format.
Yes. We use vision models that read PDFs, scans and photos, then validate what they extract against your business rules.
Extracted data can be exported to accounting systems such as Tally, to your ERP, or to spreadsheets and databases. If your system has an API or an import format, we can usually connect it.
Typical checks include tax ID formats such as GSTIN or VAT numbers, totals and tax calculations, and matching invoices against purchase orders. We add the rules your team already applies by hand.
Tell us about the process you want to improve. We'll recommend the simplest path to a result, and the first conversation is free.