Document Intelligence & OCR
Turn paper and digital documents into structured, actionable data. Invoice processing, contract analysis, HR form extraction — with multi-stage pipelines that validate, route, and sync to your enterprise systems automatically.
Multi-Stage OCR Pipeline
Documents move through capture → classification → OCR → field extraction → validation → routing. Each stage is configurable per document type, with confidence scoring and exception flagging at every step.
Intelligent Document Classification
Automatically identifies whether an incoming document is an invoice, purchase order, contract, ID card, or custom type — using layout-aware models that understand document structure, not just text.
Custom Validation Rules
Business rules run after extraction: cross-reference invoice totals, validate VAT numbers, check supplier codes against your master data. Documents that fail validation are flagged for human review.
ERP Sync & Automated Routing
Extracted and validated data flows directly to your ERP (SAP, Oracle, Microsoft Dynamics), DMS, or custom systems via API. Approved documents are archived, rejected ones trigger workflow tasks.
Technology Stack
OCR models and processing infrastructure