Demo case: invoices that enter the system automatically

The setup: a complete document intake pipeline — PDF invoice → field extraction → automatic validation (tax ID, arithmetic checks and duplicates) → a confidence-scored record ready for posting.

The measurement: on the test corpus (real Spanish invoices in different formats), the system extracted every key field correctly and detected all deliberately introduced errors, including mismatched totals and invalid tax IDs.

Why we publish it this way: we do not yet have permission to publish client figures — and we will not invent them. This is the same pipeline we install in a pilot, measured against the same standard used at handover. Try the interactive demo →

For your company: the pilot is measured on YOUR documents, against an acceptance criterion agreed in writing before work begins.