Read every document. Extract every field. Act only on what differs.
Structured documents power every organisation — purchase orders, invoices, receipts, identity records, statements, agreements. We engineered an AI platform that reads them, understands them, compares them line by line, and surfaces only what genuinely needs a person to decide.
- PANABCPK1234E99%
- NameRAVI KUMAR96%
- DOB1989-03-1294%
- AddressPune, MH 41100187%
Every organisation runs on documents that already speak the same language.
Purchase orders, invoices, and receipt notes carry the same line items in different shapes. Identity records carry the same facts in different formats. Agreements and declarations echo each other across departments. When AI can read these documents the way a careful analyst would, comparison stops being a chore and becomes a moment of clarity.
Six capabilities working as one calm system.
Reads scans, PDFs, and images of varying quality, identifies the kind of document on its own, and prepares each one for understanding without manual sorting.
Extracts every field with its own confidence score, recognises items even when wording or formatting changes, and quietly learns the patterns each partner uses.
Aligns the same line items across the related documents in a clear three-panel view, with quick visual cues for matches, near-matches, and the moments that need attention.
Define what counts as acceptable variance for each field and each partner. The platform decides what fits, so the team only sees what genuinely needs a person.
When something does not fit, the platform surfaces a recommendation drawn from history, with a single click to accept or to escalate, and a note for the audit log.
Every action carries who, when, why, before, and after. Reports cover matches, exceptions, ageing, and trends, exportable in the formats your auditors prefer.
3-Way Matching — the workflow we delivered first.
Accounts payable teams across industries compare three documents on every purchase — the purchase order they raised, the invoice the supplier sent, and the goods receipt note that confirms what arrived. The platform brings all three together, line by line, with the intelligence to decide what is acceptable and the discipline to record every step.
- Request and approval workflow that turns a draft into an approved purchase order, with line-item-level review
- Document upload and classification that knows a purchase order from an invoice from a goods receipt note on its own
- AI extraction engine that pulls every field with confidence, even when scans are imperfect or vendor formats differ
- Matching engine that compares all three documents line by line, with tolerances tuned per field and per vendor
- Side-by-side comparison view with green, amber, and red cues, plus expandable rows for deeper inspection
- Exception dashboard with AI-suggested resolutions, override notes, and escalation paths recorded for audit
Every line agrees within the configured tolerance. The platform approves automatically and records the evidence.
Minor variance inside the allowed range. The team sees a gentle flag and can accept or review with a single click.
Something is meaningfully different. The exception flow takes over, with the AI suggesting the best next step.
Four roles, working together
- RequestorStarts the workflow with the goods or services they need, with the business reason in plain language.
- ReviewerRefines the request, comments on the items, and forwards it onward when it is ready.
- ApproverGives the green light at the line-item level, with the platform handling the rest.
- AdminManages tolerances, partners, templates, and the people who use the system day to day.
Reports your auditors will recognise
- Match summary across documents
- Purchase order lifecycle from request to approval to match
- Invoice ageing grouped into the buckets your team uses
- Exception resolution with category and time-to-clear
- User activity for every action and override
- Partner-level patterns and repeated variances
Wherever structured documents need to be read and compared.
The same platform that powers 3-Way Matching fits any workflow with the same shape — across industries. If your team compares two or three documents to decide on a transaction, the engine is ready for it.
Compare a request to its fulfillment
Any time a team asks for something and needs to confirm what arrived matches what was requested.
Compare a claim to its supporting records
Any time a submission needs to be checked against the documents and references that support it.
Compare a declaration to its evidence
Any time a statement of fact must agree with the underlying records that prove it.
Compare an application to its referenced records
Any time a packet of documents has to read consistently, end to end, for a decision to be made.
Every extraction, every decision, every override, on the record.
- Each extracted field linked to the exact region of the page it came from
- A confidence score for every field, surfaced before anyone trusts it
- Reviewer overrides recorded with reason, original value, and timestamp
- Model version logged on every extraction, so any past result can be replayed
- Tamper-proof audit logs scoped per role, queryable across any time range
- Documents stored securely at rest, transferred securely in transit, every step protected
AI Document Intelligence, the questions teams ask first.
How it differs from off-the-shelf tools, what it reads, how accurate it is, how audit trails work, where the AI runs, and how long it takes to go live.
How is this different from off-the-shelf OCR or a generic large-language-model extractor?
Operations teams need three things the generic tools do not deliver. A confidence score for every field, not just per document. A direct link from each extracted value to the region of the page it came from. And a reviewer-override audit trail that survives every release. Our platform is engineered for the kind of evidence an auditor would accept, so every extraction can be replayed later, even on a different model version.
Which kinds of documents can the platform read?
Any structured or semi-structured document the team handles today. Purchase orders, invoices, goods receipt notes, identity records, statements of account, claim forms, shipping and trade documents, contracts, application packets. New document types come online in one to two weeks of focused work.
What kind of accuracy can we expect on production documents?
Highly structured documents with clean scans tend to reach the high nineties on a per-field basis. Semi-structured documents settle in the mid-nineties with low-confidence values routed automatically to review. Free-form documents land in the low-to-mid nineties with an explicit exception flow. The platform always surfaces uncertainty rather than hiding it.
How is a reviewer override handled and recorded?
Every override records the reviewer, the timestamp, the original value, the new value, and the reason. The full audit trail is queryable per document, per reviewer, and across a time range. The platform can also replay the original extraction using the model version that produced it, so historical disputes stay reconstructable years later.
Where does the language-model call run, on a hosted service or inside our environment?
It is your choice per engagement. For teams with strict data residency or sensitivity needs, we run language models inside your own environment. For workflows that allow it, we integrate the leading hosted providers with consent and audit logging. The platform is provider-agnostic by design, so the choice can change later without touching the rest of the workflow.
What does a discovery to production timeline look like?
Discovery runs one to two weeks to align on document types, accuracy goals, reviewer flow, and audit needs. An end-to-end working version for a single document type lands in four to six weeks with confidence scoring and audit trail in place. Scaling out to more types, reviewer dashboards, and downstream integrations typically takes another four to eight weeks.
Bring your structured documents into one calm pipeline.
Start with a 30-minute working session. We will walk the documents your team handles today, the moments that cost time, and what a focused engagement could look like.
- A senior engineer reviews your submission — not a sales rep
- Response within one business day
- NDA available before scoping if needed
