Live demo, fictional documents
Watch AI pull checked data out of a messy invoice.
Pick one of three fictional supplier invoices, or paste the text of your own. The AI reads it, returns structured data ready for an ERP, and the server checks the arithmetic, the VAT and the IBAN. Two of the samples hide an error, one in the VAT and one in a line. Will it catch them?
Pick a document
Everything adds up.
KESTRELMOOR FLUID B.V. (fictional) Havenstraat 12, 3011 AB Rotterdam, Netherlands VAT: NL123456789B01 INVOICE No. KFS-2026-0418 Date: 14/09/2026 Payment due: 14/10/2026 Bill to: Veltmoor Supply, Industrieweg 5, Utrecht Description Qty Unit price Amount Hydraulic hose DN12, 2 m 40 18.50 740.00 Quick coupling QC-12 40 9.75 390.00 Pressure gauge 0-250 bar 10 42.00 420.00 Subtotal 1,550.00 VAT 21% 325.50 TOTAL EUR 1,875.50 Bank: IBAN NL91 ABNA 0417 1643 00
Looks fine at first sight.
ORRINBY TOOLING LTD (fictional) Unit 4, Mill Lane Estate, Leeds LS10 1AA, United Kingdom VAT: GB123456789 Invoice number: OBT/77215 Issued: 2026-09-02 Terms: 30 days Customer: Veltmoor Supply Item Qty Price Line total Carbide end mill 10 mm 25 31.20 780.00 Collet chuck ER32 6 118.00 708.00 Tool holder BT40 4 96.50 386.00 Net total 1,874.00 VAT @ 20% 383.80 Amount due (EUR) 2,257.80 Please pay to IBAN NL91 ABNA 0417 1643 00
Typed fast, layout all over the place.
Brennwald Antriebe GmbH (fictional) - Gewerbepark 9 - 70173 Stuttgart USt-IdNr DE123456789 Rechnung / Invoice no 26-3391 date 21.09.2026 due 21.10.2026 to: Veltmoor Supply 1) gear motor GM-80 qty 3 x 412,00 = 1236,00 2) coupling flex 28mm qty 12 x 14,90 = 187,80 3) mounting kit MK-2 qty 3 x 55,00 = 165,00 net 1588,80 MwSt/VAT 19% 301,87 total EUR 1890,67 IBAN NL91ABNA0417164300
Or paste the text of one of your documents
The data and the checks will appear here.
What happens when you click.
01
Read in any layout
A language model reads the document, whatever its layout, and fills a fixed set of fields: supplier, numbers, dates, lines, totals, bank details.
02
Copied as printed, errors included
The model is told to copy what is printed, even when it is wrong, so a mistake on the document stays visible in the data.
03
Arithmetic redone by the server
A plain script recomputes every line, the subtotal, the VAT and the total, and validates the IBAN checksum. No AI is involved in this step. Anything that does not add up is flagged.
What it adds on your own invoices.
This demo reads pasted text. In production, document AI also reads scans and photos, learns how each of your suppliers lays out its documents and posts the result straight into your tools.
AI document processing for your own files- Scans, PDFs, photos and email attachments, in any language.
- Matched against your purchase orders and delivery notes.
- Posted into your ERP or accounting tool, with approval for anything unusual.
- Every document traced: what was read, what was checked, who approved.
How many documents does your team retype each week?
Name them in the form. We reply within one business day with the ones to automate first, and a time for your free 30-minute assessment.