OCR for scanned PDFs
Read printed English text from scanned PDF pages with local OCR. Keep recognition errors visible during source review.
Documents in. Useful data out.
Turn PDFs into structured data you can check and use. Start with OCR, table extraction and an invoice workspace that keeps the original document beside every result.
10 pages · 7 daysNo card required
Currency needs review The source reports “$”. Confirm the currency.
Fictional invoice. Real extraction and source references.
The processing foundation · available today
Go from a supported PDF to a result your team can inspect, correct and carry into the next task.
Read printed English text from scanned PDF pages with local OCR. Keep recognition errors visible during source review.
Turn supported, aligned PDF tables into rows and columns. Preserve source values, units and missing data for review.
Capture invoice fields and line items, work through batches, and check duplicate invoices and arithmetic exceptions.
Inspect extracted values beside the original PDF. Correct a field, resolve an exception and retain its source context.
Export structured results for your next step. The invoice workspace produces Excel workbooks with separate totals and line items.
Save column schemas and client workbook setups so recurring extraction starts with the structure you need.
Today’s extraction uses local OCR and deterministic document parsers. Model-based extraction and semantic retrieval remain planned.
Build on each document
Use structured inputs and reviewed examples to make recurring document work easier to inspect and repeat.
Compare statement and ledger CSV snapshots. Inspect exact matches, duplicate references and balance differences, then export a reviewed report.
Explore reconciliation and its limits →Keep typed facts and relationships connected to document evidence. Save reusable field schemas and preserve review history.
Explore your knowledge workspace →Compare schema versions on separate annotated examples. Run holdout and shadow checks before promoting a rule for reuse.
Explore extraction optimization →Read, extract, check and review labeled fields in a fixed workflow. Preserve progress through interruptions and export an approved JSON result.
Explore document workflows →What comes next
Use AI to help define the process, test the operations that repeat, and keep uncertainty visible. These capabilities are planned and are not part of the current trial.
View the feature roadmapChoose qualified model providers within a budget and extend document workflows with more operations. External business-system writes need their own delivery checks.
Explore model routingBuild versioned embedding collections and investigate relationships across documents. Keep source evidence and conflicts visible, and evaluate retrieval quality before release.
Explore the retrieval roadmapBuilt around the work
Keep the details that matter in your field, from bookkeeping line items to the units in a supplier test report.
Start with invoice processing, then explore field guides for document collection, tax intake and reconciliation exceptions.
Explore accounting workflowsBuild a register from supported supplier test tables, preserving the reported values, units and evidence for each observation.
Explore supplier registersMap collection, missing information, record matching and inbox routing. These workflow guides help scope a future automation pilot.
Explore workflow guidesStart with a working use case
Use the standard workbook to get started. Bring your existing Excel template when you want to match a client’s format.
Verify your email using a sign-in link. It opens your invoice workspace.
Try one representative invoice first, including a scan with printed English text.
Select extracted values to see their source. Correct missing fields and resolve flagged totals or duplicates.
Approve the reviewed invoices and download Excel. Reuse the setup for the next batch.
Prove it on your work
Test three invoices from different suppliers, then one difficult scan. Compare the result with what you would enter by hand.
Printed English invoices in PDF form, with readable labels and aligned line-item tables. Native PDF text and scanned PDFs are supported.
Unusual layouts, poor scans and ambiguous dates or currencies may need correction. Extraction is a starting point for your review.
Batch PDFs, editable fields, source highlights, duplicate and arithmetic checks, saved client setups and Excel exports.
Direct image uploads, handwriting support and QuickBooks publishing are not included.
A trial that gets to the task
Receive a secure sign-in link, upload an invoice and work toward a downloadable result. Trial details are shown before you enter your email.
No card or automatic subscription. Signing in does not subscribe you to marketing.
Use the accounting toolkit to measure recurring document work and plan a pilot.
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