Accounts payable
Supplier invoices matched to purchase orders with tolerance rules; ~90% posted untouched after tuning.
Supplier invoices arrive as PDFs, WhatsApp photos and email attachments in a dozen layouts. Document automation reads them, matches them to purchase orders, flags mismatches and posts clean records to accounting — with a person reviewing only the ones the model is unsure about.
Manual data entry costs a full-time salary per few hundred documents a month, introduces errors that surface at audit, and delays payments and reporting. Template-based OCR breaks the moment a supplier changes their layout.
Supplier invoices matched to purchase orders with tolerance rules; ~90% posted untouched after tuning.
KYC and admission forms read into the CRM, with ID fields masked and duplicates caught by similarity.
Sales calls transcribed and turned into CRM notes, tasks and follow-up drafts for approval.
Photographed and scanned documents, yes — vision models handle mixed layouts well. Handwriting is evaluated per case; the pilot on your own documents gives you the real accuracy number.
Tally, Zoho Books, QuickBooks, SAP Business One and most custom ERPs through their APIs or import formats. We confirm during discovery.
A 30-minute demo on your own use case: what we would build, how long it would take with AI in the loop, and what it would cost. No deck, no obligation.