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AI & Automation - Document Intelligence

The paperwork already contains the data. Stop paying people to retype it.

Document intelligence is the AI use case with the clearest return for most Australian operations, because the input is unstructured, the volume is high and errors are cheap to catch. We build capture, extraction, validation and review as one pipeline into your CRM or ERP - with a human queue for anything the system is not sure about.

At a glance

Who this is for
Finance, procurement, despatch and compliance teams handling high document volumes.
Typical first case
Supplier invoices, because the baseline and the matching rules already exist.
Non-negotiable
Confidence thresholds, review queues and traceability from posted value back to source.

Document types

What we process.

Different document types need different validation. Scoping starts by naming the type and the system it must land in.

  • Supplier invoices and statements

    Header and line detail extracted, matched to purchase orders and receipts, coded by rule, with mismatches queued for a person rather than emailed around.

  • Purchase orders and customer orders

    Orders arriving as PDF or email attachments converted into sales orders, with product matching against your catalogue and unmatched lines flagged.

  • Delivery dockets and proof of delivery

    Signed and scanned paperwork captured against the job or shipment, so despatch, invoicing and disputes all reference the same evidence.

  • Certificates and compliance records

    Test certificates, licences, insurances and inductions read for issuer, scope and expiry, then tracked so lapses surface before they cause a stoppage.

  • Contracts and variations

    Key terms, dates, values and obligations extracted into a register, with the source clause linked for verification.

  • Timesheets and site paperwork

    Handwritten and photographed field records converted into structured entries against the correct job and cost code.

Pipeline

Capture to posted record.

Six stages. Validation against your own data is what turns extraction from a novelty into something finance will accept.

  1. 01

    Capture

    Documents collected from monitored inboxes, scanning, portals or upload - one intake path so nothing arrives by a route nobody watches.

  2. 02

    Classify

    Document type identified first. Extraction rules and validation differ by type, and misclassification is the most common source of bad data.

  3. 03

    Extract

    Fields and line items read, including from varied layouts, so a new supplier template does not require a rebuild.

  4. 04

    Validate against your data

    Extracted values checked against real records - supplier, purchase order, product, job - with totals and arithmetic verified.

  5. 05

    Score and route

    Confident, validated documents post automatically. Anything below threshold or failing validation goes to a review queue with the original alongside.

  6. 06

    Post and trace

    Written into your CRM or ERP with a permanent link back to the source document, the extracted values and the person who approved it.

Division of labour

Automated where it is safe, reviewed where it is not.

What this removes

Manual handling

  • Reading and retyping documents into a system
  • Chasing which invoice matched which order
  • Filing and later hunting for source paperwork
  • Spreadsheet registers for certificates and expiries
  • Data entry backlogs at month-end

What stays human

Review and approval

  • Anything below the confidence threshold
  • Every mismatch against orders, receipts or catalogue
  • First occurrences of a new document layout
  • Payment approval and posting sign-off
  • Periodic sampling of auto-posted documents

Assurance

How accuracy is handled honestly.

  1. 01Thresholds are set with you, not by us alone

    The accuracy required to auto-post an invoice is a commercial decision. We measure on your documents and let you set the line.

  2. 02Every posted value is traceable to a source

    Original document, extracted fields, validation result and approver, retained together. Extraction without traceability is not acceptable in finance.

  3. 03Accuracy is measured before go-live and after

    Benchmarked against a sample of your real documents, then sampled again in production. We do not quote accuracy figures we have not measured on your data.

Send us a sample of your worst paperwork.

A short assessment on your real documents shows what could post automatically and what would always need a human eye.