Process invoices, statements, and financial documents efficiently, reducing manual entry and improving processing accuracy.
Handle forms, operational records, and incoming documentation with consistent extraction and routing into downstream workflows.
Capture supplier invoices, delivery notes, and supporting documents to support faster processing and clearer visibility across purchasing activity.
Extract information from application forms, identification documents, and supporting materials to streamline onboarding journeys.
Manage high volume document intake across departments with a consistent capture approach that supports scale and standardisation.
Any organisation receiving significant volumes of structured or unstructured documents can automate intake and extraction while maintaining control and oversight.
Mark Turner. CEO