Invoice → reviewed data
Extract supplier, BIN/IIN, dates, line items, VAT and totals. Reconcile arithmetic and send only exceptions to a human.
Workflow examples — not fabricated case studiesAvailable in MVP Next workflow Research candidate
Start with invoices. Expand into decisions.
We will publish actual customer case studies only after customers approve them. Until then, these are transparent product workflows rather than invented success stories.
Invoice ↔ purchase order
Compare quantity, unit price and totals across related documents and flag mismatches that could cause overpayment or rework.
Tender → requirement checklist
Convert long tender packs into requirements, deadlines and evidence-linked checklists. This is a candidate, not a shipping promise.
Have a document-heavy workflow?
Start free Use the invoice MVP first, then tell us where the expensive manual step actually is.