Have receipts and invoices read out automatically, so a misread amount does not surface first in the books. Which provider handles the recognition is decided by your own documents, tested in the EU. Switching later is a setting, not a new project.
The Agentic Part
Several agents compete against each other on your own receipts and invoices, each reading the same documents independently of the others. The agent that comes out most reliable then takes over the ongoing recognition, hosted in the EU. A manually started run counts the same as a scheduled one, so every switch stays traceable.
Main Features
- Explicit default model, with fallback to the first match
- Same process regardless of which provider runs behind it
- Several models compared on a fixed set of real documents
- Manual document runs logged the same as scheduled ones
Use Cases
- Someone used to type up every receipt by hand, and a wrong amount often only surfaced weeks later in the books. Now an agent reads the receipt and invoice directly, checked against your own documents before it goes live.
- A new provider promises better results than the current one. You switch it through a setting, without setting up a new project.
- A staff member manually starts recognition for a batch of receipts. The run shows up in the same log as any scheduled run.
- Your accounting handles invoices from several countries in different languages. The agent that performed best on your own documents takes over the ongoing recognition.
What we build for you
- Extraction prompt and document language
- Benchmark document set and correct reference values
- Provider matching your data-protection requirements
