Purchase Invoice OCR
A private pipeline that moves vendor PDF invoices from an Outlook inbox to the accounts payable system, with no manual keying and no language model in the posting path.
Read the case study →Service C
Integrations and automation that connect the tools you already use
Connections between email, documents, accounting and ERP systems, with duplicate-safe processing, retries, and exceptions routed to a person.
What you get
- Email, documents, accounting and ERP connections
- Duplicate-safe processing with retries
- Exceptions routed to a person
Related work
How I work
- Understand. We talk through the business, the process and what a good result looks like. You get an agreed scope in writing.
- Design. Screens and flows you can react to before anything is built.
- Build. Work in small steps, with a preview you can open at any time.
- Verify. Testing across devices, accessibility checks, and the awkward cases.
- Hand over. Launch, plus documentation for whoever runs it next.
Talk it through
Tell me about your business and what you'd like to change. I'm based in Helsinki, Finland (UTC+2) and work with clients in Europe and North America.
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