Demo case: invoices that enter the system automatically

The setup: a complete document intake pipeline — PDF invoice → field extraction → automatic validation (tax ID, arithmetic checks and duplicates) → a confidence-scored record ready for posting.

What it shows: the full flow on sample invoices with fictional data, including the exceptions: totals that don't add up and tax IDs with an invalid format, which are stopped before they reach the books. We don't publish an accuracy rate: without a large volume of real invoices behind it, it would not be an honest figure.

Why we publish it this way: we do not yet have client results to publish — and we will not invent them. It is the basis of the pipeline we would use in a pilot. Try the interactive demo →

For your company: the pilot is measured on YOUR documents, against an acceptance criterion agreed in writing before work begins.