Synqentra AI services
Document and Invoice Automation
Extract information from invoices, receipts, and forms and send verified data to the right system with approval steps.
Example workflow
Read the invoice number, supplier, and total from an incoming PDF. Flag duplicates or totals that do not match before creating an accounting draft for approval.
What a project can include
- Document and field definitions
- Validation and exception routing
- A review trail and accounting integration
How to measure the result
Compare extraction accuracy, manual review time, and the number of invoices that need correction.
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