Your paperwork,
reading itself.
Contracts, purchase orders, invoices, delivery tickets, change orders, engineering documentation — extracted, classified, verified against source records, and reconciled before a human ever opens the file.
From inbox to system of record,
without the retyping
Each capability is configured to your document formats and your systems — not a generic template you have to bend around.
Extraction
Key fields pulled from PDFs, scans, and email attachments — line items, totals, dates, parties, references — normalized into clean structured data.
Classification
Incoming documents sorted automatically — invoice vs. delivery ticket vs. change order — and routed to the right workflow and the right person.
Verification
Supplier documentation, delivery confirmations, QA and inspection records checked against source data — trusted remote verification for records you can stand behind.
Reconciliation
Invoices matched three-way against purchase orders and delivery records. Discrepancies flagged with the exact field that disagrees — not just "review needed."
Compliance workflows
Regulatory documentation assembled and tracked with audit trails and compliance analytics, so evidence exists before anyone asks for it.
Reporting
AI-assisted reporting over processed documents — volumes, exceptions, aging, supplier performance — delivered as dashboards or scheduled summaries.
Three documents. One truth.
Purchase order, delivery ticket, invoice — matched field by field. Agreement passes silently; disagreement gets a human, with the discrepancy already isolated.
Purchase Order — PO-2214
Invoice — #4471
The documents that run operations
Enterprise document intelligence, deployed securely
Systems run on our own GPU-accelerated infrastructure with private endpoints and enterprise API integrations into your ERP, accounting, or project systems. Security assessment, access-control review, and model validation are part of deployment — not an afterthought.
- Secure AI hostingon LimitlessAI cloud — see hosting
- Model validationaccuracy tested on your documents — see AI ops
- Human checkpointsreview queues where you decide — our commitments
# push a verified invoice into your ERP
POST /v1/documents/ingest
{
"source": "ap-inbox@yourco.com",
"pipeline": "invoice-3way-match",
"on_pass": "erp.post_payable",
"on_flag": "queue.ap_review"
}
→ 202 accepted · trace_id doc_8814
Fair questions, straight answers
What AI models power this?
Is our data used to train AI models?
What happens when the AI is unsure?
How does an engagement start?
Send us your ugliest document workflow.
If it involves retyping, chasing mismatches, or "checking the file" — it's a candidate. We'll scope it in one consultation.