01 / Admin & documents
Give copy-and-paste
its notice.
The problem: your team spends too much time retyping invoice details, sorting attachments, and updating the same records in different places.
The workflow: extract useful fields from incoming documents, check required information, and prepare records for your accounting or business system. Flag uncertain details for a person to review.
What we measure: handling time per document, correction rates, and the review work that remains. Payments stay subject to your approval controls.
