Solutions
AI Invoice & Document Processing
Finance and operations teams key invoices, receipts, purchase orders and forms into systems by hand, with errors and delays.
In one paragraph
AI document processing combines OCR, layout understanding and LLMs to read invoices, receipts, purchase orders, contracts and forms of any layout, extract the fields you need, validate them against business rules and post them into your ERP or accounting system. Exceptions go to a review queue. AIYatch builds these pipelines end to end, including the approval workflow and audit trail.
What you get
- Documents processed in minutes instead of days, with less manual keying
- Fewer data-entry errors and duplicate payments
- Exceptions routed to people with the reason highlighted
- A searchable, auditable record of every extraction and approval
Services involved
Frequently asked
Yes. Unlike template-based OCR, LLM-based extraction adapts to new suppliers and layouts without a template per vendor and handles multiple languages. We test on a representative sample of your documents during discovery to confirm accuracy before rollout, and new document types can be added later without rebuilding the pipeline.
Accuracy varies by field and document quality. Header fields on clean digital documents are typically very reliable; scanned or handwritten items need more review. We report field-level accuracy from your own sample and route low-confidence fields to a human queue.
Related work
Outcomes, not demos.
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