Invoice processing
Capture invoices in any format, match them to POs, flag exceptions, and post approved results to the ERP.
/ Solution
Solutions
AI that reads, validates, and posts every document.
AI that reads each document, extracts and validates the fields, flags exceptions, and posts the result to your ERP or LOS.
Operational outcome
100,000+ documents processed every month
/ The problem
Operations teams spend hours opening inconsistent documents, re-keying fields, checking completeness, and moving data between portals and core systems.
Capabilities
Loan & mortgage applications
Ingest and validate application documents with completeness scoring, KYC checks, and routing to underwriters.
Insurance claims
Automate claims intake, validation, and policy matching, with adjudication support and a full audit trail.
Application intake
A configurable intake pipeline with document checks, decision routing, and status tracking.