Smart Document Processing
Upload document
Process invoices and purchase orders, extract important fields, validate totals and prepare documents for review.
New document
Upload a PDF, CSV or TXT file.
What happens next?
The document goes through a simple review flow.
Uploaded
File is stored and prepared for extraction.
Needs Review
Missing fields and calculation issues are shown.
Validated
Corrected data is confirmed and saved.
Extracted fields
Supplier, document number, dates, currency, totals and line items.
Validation checks
Incorrect totals, missing fields, date issues and duplicate numbers.
Manual corrections
Review and adjust extracted data before final confirmation.