Managed application · Operations & Knowledge
Document processing
Extract agreed fields from invoices, purchase orders or forms and prepare them for review and export.
Tailor your packageWorkflow walkthroughIllustrative example
An invoice arrives
A sample invoice contains a supplier, total and reference.
Choose Process to follow the workflowThe package
Businesses re-entering information from recurring document formats.
- A defined set of document types and fields
- Validation and an exception review queue
- Export in an agreed format
What to bring
- Representative documents with sensitive details removed
- The fields and checks you need
- Your destination system or export format
Scope & handover
Document variety, volume, handwriting and destination integrations affect the scope. Uncertain values remain visible for review.
The proposal confirms delivery, review responsibilities and the handover format. Based in Dubai, working with businesses across the UAE.
From enquiry to handover
Confirm the fit
Review your requirements, source material and existing systems.
Agree the scope
Confirm deliverables, responsibilities, pricing and the review process.
Configure & review
Check the work against the agreed requirements before handover.
Before you begin
The package can be tailored around field names and checks, review thresholds, output format. The written proposal confirms the supported options and any additional work.
Document variety, volume, handwriting and destination integrations affect the scope. Uncertain values remain visible for review.
Share your requirements for an itemized quote. The proposal confirms setup or production fees, any recurring and usage costs, included revisions or changes, support and the delivery schedule. You approve those terms before work starts.