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With AI

Document and invoice extraction

PDF in, structured fields out — straight into the accounting system.

How we do it

The fields sit in a different place on every single invoice. So a person keys them in, month after month.

  1. 1We test on your own documents, not on a tidy sample dataset
  2. 2Every extraction gets a confidence score, and anything below the threshold goes to manual review
  3. 3Fields are written to e-conomic, Dinero or whatever you use
  4. 4Discrepancies are logged so you can see what went wrong — and why