The era of OCR is over. We partnered with Docupath because their AI-native platform does not just extract data, it understands it. That intelligence is what powers true end-to-end automation.
Your AI colleague
Say hi to your new colleague
Let AI perform the manual and tedious work done by you and your team today. Simply instruct it.
validate
Create rules to automatically validate document data based on your criteria.
AI in action
Intelligent processing
Our cutting-edge platform uses AI's contextual understanding and reasoning capabilities to get more accurate and purposeful business data into your systems, without lifting a finger.
By automating data extraction, validation, discrepancy detection, and data structuring, it speeds up the entire workflow from start to finish. As a result, we can handle higher volumes with less effort while delivering more consistent, accurate data to downstream systems.
The Docupath difference
Where legacy tools stop, Docupath keeps going
Reads what others can't
Docupath extracts data from complex, messy, and large documents with high accuracy. Poor scans, handwritten notes, inconsistent layouts: none of it will slow you down.
Human-like validation
Every invoice can be checked and verified against your business rules and master data using contextual and rules-based reasoning. Errors or exceptions are caught before they reach your approval workflow.
Corrects and refines automatically
Docupath applies contextual understanding and reasoning to correct, normalize, and complete invoice data, so it meets your business and system requirements. Clean data in, fewer exceptions out.
FAQ
Frequently asked questions
How does Docupath automate invoice processing?
Docupath receives invoices by email, upload, or API, then reads, interprets, verifies, and validates them with its AI Model Garden. It extracts header fields and line items, checks the numbers, applies your business rules, and delivers validated, system-ready data to your ERP. Reviewers only step in when something needs a human eye.
Can Docupath extract line items and validate invoice totals, tax, and VAT?
Yes. Docupath extracts full line-item detail and uses deterministic checks to confirm that line items sum to the invoice total and that tax and VAT are correct. When a value does not add up, it flags the invoice for review instead of passing the error downstream.
Can Docupath handle non-PO invoices and new supplier formats?
Yes. Because Docupath reads and interprets invoices rather than matching fixed templates, it handles non-PO invoices, new suppliers, and unfamiliar layouts without setup for each one. Freight and legal invoices, which rarely follow a standard structure, are routed to reasoning models that interpret their meaning.
Can Docupath send invoice data straight into my ERP or accounting system?
Yes. Docupath maps validated invoice data to the exact schema your ERP or accounting system expects using Data Export Templates, then delivers it automatically over its API. There is no custom integration code, and you can preview the exact output for any invoice before it is sent.
Can invoices be approved automatically without manual review?
Yes, when you want that. Optional Straight-Through Processing approves high-confidence invoices automatically and exports them without manual review, while any invoice below your confidence threshold or breaking a business rule is routed to a reviewer. You decide where automation ends and human oversight begins.