OCR and document extraction
Capture header and line-level information from invoices and supporting documents.

Capture invoice information, apply business rules and prepare transactions while keeping exceptions visible to a human reviewer.

Turn invoices and documents into ready-to-review transactions.
AI document extraction, vendor matching, tax checks, duplicate detection and draft creation.
Configure the capabilities, roles and controls around your operating model.
Capture header and line-level information from invoices and supporting documents.
Configure vendor and master-data matching to fit roles, rules, approvals and reporting needs.
Configure duplicate invoice checks to fit roles, rules, approvals and reporting needs.
Configure tax and total validation to fit roles, rules, approvals and reporting needs.
Configure draft bill or expense creation to fit roles, rules, approvals and reporting needs.
Configure exception queue and audit trail to fit roles, rules, approvals and reporting needs.
Receive invoices by upload, email or workflow
Extract fields and line-level details
Validate vendor, tax, totals and duplicates
Create a draft and route exceptions for review
Start with this product, then add connected capabilities as your process matures.
Yes. It can start as a focused product and later connect with other intellzia Apps or Automate products through the wider intellzia One operating model.
Yes. Roles, fields, approvals, dashboards and workflow rules can be configured around the agreed scope and operating process.
A personalized demo can be shaped around your industry, current process, key exceptions and intended outcome.
Implementation is normally structured through discovery, process confirmation, configuration, testing, training and controlled go-live support.