We automate document-heavy work by extracting key fields, classifying documents, validating data, and routing results into your ERP/CRM/helpdesk—fast and accurately.
Invoices, purchase orders, resumes, KYC documents, contracts, forms, medical records, and shipping documents.
Structured JSON/CSV + audit logs + auto-updates to your tools via API integrations.
Extract text from scanned PDFs, images, and multi-page documents.
Capture names, totals, dates, IDs, line-items, and more with high accuracy.
Auto-detect document type and route to the right workflow automatically.
Check missing fields, format errors, duplicates, and business logic rules.
Send to the right team or approver with context and exception highlighting.
Push data to your ERP/CRM/databases with reliable retries and logging.
Email, upload, drive folders, portals, scanners, or API inputs.
OCR + extraction with confidence scoring and structured outputs.
Rules + exception queues for human review only when needed.
Assign to workflows based on type, value, department, or priority.
ERP/CRM/helpdesk updates with logs, retries, and monitoring.
Dashboards for processing time, exception rate, and automation coverage.
Send us a sample document type (invoice/form/etc.), your target fields, and which system you want the data to go into. We'll suggest the best workflow and a pilot plan.