Document & Invoice Processing Automation

Invoices and forms read automatically, checked against your records, and filed into the right system — with anything uncertain sent to a person.

What is included

Document & Invoice Processing Automation, in detail

Document capture

Collected from email, upload or scanner automatically.

Data extraction

Supplier, dates, totals, tax and line items extracted from PDFs and photographs.

Validation

Checked against purchase orders and supplier records, with mismatches flagged.

Coding and routing

Coded to the right account and sent for approval.

System posting

Written into Xero, QuickBooks or your ERP with the document attached.

How we work

Four steps, no surprises

  1. ConsultationWe learn the business and what success looks like.
  2. Audit & scopeA written plan: what we build, in what order, at what cost.
  3. BuildDelivered in stages you review as we go.
  4. SupportMonitoring and iteration once it is live.

Questions

Frequently asked

How accurate is the extraction?

High on clean digital invoices, lower on poor scans. We set a confidence threshold below which a human always reviews.

Does anything post without review?

Only if you want it to, and normally only for matched, under-threshold invoices from known suppliers.

Let us look at what you are trying to build

Tell us the problem and we will tell you honestly whether we are the right people to solve it — and what it would take.

Book appointment