Industrial documents.Ready for the next step.

Turn purchase orders, invoices, delivery challans and quality reports into structured, reviewable data with AI and LLMs. Validate the details, surface exceptions and prepare an approved handoff to your existing systems.

Request a discovery call

Less document handling. More operational clarity.

Start where repeated document checks slow a team down. The fields, business rules and approval step are specific to your operation.

Purchase orders & supplier documents

Capture item codes, quantities, dates and commercial fields from agreed supplier formats. Flag missing or inconsistent details for the procurement team.

Start with
Approved purchase orders, supplier documents and item master data.
Evaluate
Field correctness, missing-field detection and review time.

Delivery challans & receiving

Compare delivery notes and packing lists with expected quantities. Bring shortages, damage and document mismatches into a review workflow before a receipt is approved.

Start with
Delivery challans, packing lists and expected receiving records.
Evaluate
Discrepancy detection, exception handling and time to a reviewed receipt.
Try the receiving validation example

Quality certificates & inspection reports

Extract batch references, measurements and test results into structured records. Check them against agreed specifications and route exceptions to a quality reviewer.

Start with
Approved certificates of analysis, inspection reports and specification rules.
Evaluate
Correct batch matching, extracted-value accuracy and review effort.

Invoice checks & matching

Prepare invoice data for review and compare agreed fields with purchase orders and receiving records. Keep mismatches visible before an approved handoff to finance.

Start with
Supplier invoices, purchase orders, receipt records and matching rules.
Evaluate
Matching correctness, unresolved exceptions and processing time.

Start with one document workflow.

We review representative samples and the current process, then scope a pilot around agreed document types, fields and one destination. Your team reviews the results before a rollout decision.

How we work

Define the scope

  • A process owner and approved representative documents.
  • Expected correct values, exception examples and business checks.
  • A destination system or export format, with access and data-handling requirements.

Agree what success means

  • Field accuracy and completeness across representative layouts.
  • Exception detection, reviewer effort and turnaround time.
  • Cost per completed case, including model usage and human review.

Warehouse receiving example · Structured synthetic data for exploring validation and review.

Validation component demo

A small discrepancy.
A clear next step.

Change the structured sample counts, review the calculated checks, and explicitly approve a local sample export.

Fictional delivery note

DEMO–014

Example Supplier → Example Warehouse

Original structured sample values, preserved while review values are edited
ItemSource quantity
Product A60 cartons
Product B40 cartons
Source printed total98 cartons

Structured synthetic values · no document uploaded

Review values

Edit the sample below. Original source values stay above. Use whole carton counts from 0 to 1,000,000; zero is an explicit value, not evidence of delivery.

Line quantities total 100 cartons, but the printed total is 98. A reviewer must resolve the 2-carton difference.

Any edit or example change clears your approval.

02 / CHECK & REVIEW

Review required

Reviewed line-item total
100 cartons
Reviewed printed total
98 cartons
Line total minus printed total
2 cartons
  • Line quantities total 100 cartons, but the printed total is 98. A reviewer must resolve the 2-carton difference.
03 / APPROVE A SAMPLE EXPORT

Export is blocked until all checks pass and you approve.

Working validation component · synthetic data only. This demo runs deterministic checks in your browser. It does not perform AI extraction, verify document authenticity, authenticate a reviewer, or connect to a warehouse system. No sample values are uploaded. See the reproducible validation evidence.

Fit the work to your existing systems

A clear path.
Defined responsibilities.

See what you can try here and what needs project work. Choose a file export or one bounded integration after checking your current tools.

  1. Bring in the document

    Scoped for your project

    Agree an inbox or upload route, approved document samples and the fields to extract with AI or an LLM.

  2. Check the values

    Try the validation demo

    Check that carton quantities are complete and consistent. The browser demo runs these rules on structured sample values.

  3. Resolve and review

    Local demonstration

    Correct the sample values and explicitly approve them. A production review queue, user access and audit history are scoped separately.

  4. Prepare the destination

    Sample CSV available

    Download an approved sample CSV from the demo. A WMS or ERP connection needs agreed mapping, system access and testing.

Your team brings

A receiving-process owner, approved sample documents and expected values, plus a system owner if a destination needs access.

We agree together

Field mapping, exception rules, approval steps, export format or API scope, data handling and pilot acceptance criteria.

Before production

Test against your system and representative documents. Agree access controls, duplicate handling, retries, review history and support.

The browser demonstration covers structured-value validation and a local sample export. AI extraction, business-system connections and durable approval records require implementation and evaluation.

Start with your workflow

Put the assumptions
in the open.

Estimate the capacity a document workflow could release. Then evaluate cash costs separately, using evidence from your own operation.

Your inputs stay in this browser. Nothing is sent or saved by this worksheet.

Changes the label only. No exchange-rate conversion is applied.

01 Workflow and staff capacity

Use a comparable case mix. Time means total staff handling across all people involved, including checking and correcting the output.

For example, delivery notes processed in a typical month.

Minutes, including entry, checking and corrections today.

Enter 0–100. Other cases keep their current handling time.

Minutes, including review, corrections, exceptions and any remaining manual work. Validate this assumption in a pilot.

Used only to value capacity; it does not imply a reduction in payroll.

02 Add a separate cash-cost scenario Optional

Complete all three cost fields, using 0 where appropriate. Leave the entire section blank to calculate capacity only. Closing this section keeps its entered values.

Include setup, integration and one-time internal delivery costs.

Include model usage, hosting, licences, support and monitoring. Count each cost once.

Only costs you can actually remove, such as a cancellable processing fee or evidenced overtime. Enter 0 if none.

Required for a positive cash reduction. Record the source and which cost can be removed. Do not include sensitive information.

The worksheet cannot verify this evidence. Capacity value is never added to cash benefit, so the two are not counted twice.

One scenario, based on your assumptions. No guaranteed outcome.

Data security

Agree access, hosting and retention for camera feeds, documents and model providers before implementation.

Data integrity

Preserve source evidence, validate outputs and review exceptions before records reach your business systems.

Human oversight

Keep important decisions with your team, with defined review steps for AI alerts and generated outputs.

Practical questions.

Agree the documents, the controls and the evidence needed for a useful pilot.

Which document types can we start with?

Choose one recurring workflow: supplier onboarding, purchase order checks, warehouse receiving, quality documentation or invoice review. We evaluate representative layouts, scan quality, languages and required fields before agreeing the document types and extraction scope.

Can this work with our ERP, WMS or quality system?

We review your system, API or import options and permissions during scoping. A pilot targets one agreed destination: a file export or a bounded sandbox integration. Production access, error handling and rollout are agreed separately.

What happens when an extracted value is wrong?

The workflow uses explicit validation rules and a review step for missing, inconsistent or ambiguous values. Reviewers can compare the draft with the source and correct it before approval. Pilot evaluation includes errors and exceptions, alongside successful documents.

How do you handle data security and integrity?

Before sample evaluation, we agree access, hosting, retention, deletion and model-provider handling. The design defines who can see source documents, change extracted fields and approve records. Source references, correction history and destination permissions are evaluated for the selected environment.

What does the website demonstration show?

The warehouse receiving example uses structured synthetic values. It runs quantity-validation rules and prepares an approved local CSV export. It does not perform AI extraction or connect to your ERP or WMS. Its evidence page explains the implemented checks and their limits.

What should we bring to the first call?

Describe one document workflow, its owner, approximate volume and current handling effort. Tell us which system receives the final record. Please do not send confidential documents through the enquiry form; we agree sample handling separately. Pilot scope, fees and any cloud or model charges are agreed before work begins.

What could AI improve
in your operation?

Request a discovery call