Finance
Invoice Intelligence
Vendor, amount, and date extraction with PO match, duplicate detection, and finance approval before accounting export.
Turn invoice chaos into straight-through AP.
Extract, validate policy, and only surface what humans must decide — then export to ERP with a full audit trail.
Same glass console your team will use in production

Why now
Ops teams drown in mismatches and approval ping-pong. DocFlow keeps work moving — with policy and audit intact. Live demo: AP invoices.
Clean invoices clear alone. Your team only touches risk.
Spot breach risk early. Route work before time runs out.
Every extract, edit, approval, and export stays logged.
How it works
Volume runs straight-through. People only touch risk, mismatches, and low confidence.
Pull from email or upload. OCR fills vendor, PO, and totals.
PO match, vendor master, duplicates, and amount policy.
Exceptions only — risk, SLA, and AI notes in one view.
Approve with audit trail. Push cleared docs to ERP.
Industries
Same Ingest → Validate → Decide → Export rails. The live console ships as AP invoice intelligence; the same loop maps across finance, procurement, compliance, legal, healthcare, and HR.
Invoice Intelligence
Vendor, amount, and date extraction with PO match, duplicate detection, and finance approval before accounting export.
Purchase Intelligence
POs, vendor packs, and packing slips matched to receipts — quantity and price checks before ops approval and ERP handoff.
Compliance Intelligence
Policies and certificates mapped to obligations, gap detection, remediation routing, and evidence ready for audit.
Contract Intelligence
Clauses, parties, and obligations extracted; unusual terms surfaced; policy compare before legal review and repository handoff.
Document Operations
Intake forms, referrals, and clinical admin packs validated for required fields — human verify, then ops handoff. Not clinical diagnosis.
Hiring Document Ops
CVs and certificates structured into skills and experience for recruiter review — document intelligence that feeds hiring workflows.
Product
Exceptions, approvals, STP, and ERP sync — one glass workspace.
Straight-through
33%
In review
4
Pending approval
1
Pricing
Preview here — choose and checkout on the Pricing page.
Small AP teams getting started
Mid-market ops that need approvals
Multi-entity finance teams
Ready when you are
Open the workspace. Clear a real exception. Feel the console your team will live in.
No credit card · Growth plan demo · Same UI as production