AI Automation

Document Processing Automation for Australian business.

Read it, extract it, validate it, file it.

AI that reads invoices, contracts and forms, extracts the data, validates it, and pushes it into your systems. Integrates with Xero and MYOB. No manual keying.

What you get
  • Invoices captured from email and coded automatically
  • Line items matched against purchase orders
  • Exceptions flagged for review, everything else straight through
  • Audit trail on every extracted field
What we build on
OCRLLM extractionValidation rulesXero APIMYOB APIS3

The most expensive typing in your business

Someone opens a PDF. They read a supplier name, an invoice number, a date, a total, and eight line items. They type all of it into another system. They do this forty times a day.

It is boring, it is expensive, and it is the single most error-prone process in most businesses, because human attention degrades exactly when volume is highest. And the errors do not surface until reconciliation, weeks later, when they cost ten times as much to fix.

What we build

A document lands, usually by email. The system reads it, works out what kind of document it is, extracts the fields that matter, checks them against what it already knows, and either files it or flags it.

  • Capture: from email, a watched folder, or an upload portal.
  • Classify: invoice, credit note, statement, contract, purchase order.
  • Extract: fields and line items, with a confidence score on each.
  • Validate: against purchase orders, supplier records, expected ranges.
  • Route: straight through if clean, to a review queue if not.
  • Push: into Xero, MYOB, or whatever holds the record of truth.

Why the validation step matters more than the extraction

Extraction is largely a solved problem now. Modern models read documents well. The hard part, and the part that determines whether the system is trusted, is knowing when the extraction is wrong.

A system that is right ninety-five percent of the time and confident all the time is worse than useless, because you have to check everything anyway. A system that is right ninety-five percent of the time and tells you which five percent to look at saves you ninety-five percent of the work. We build the second kind.

What this looks like in production

The same extraction and validation pattern underpins the screening pipeline in Vantage 360, where the documents are CVs rather than invoices but the shape of the problem is identical: high volume, unstructured input, and a decision that has to be defensible after the fact.

Where we have shipped this.

What people ask us.

What accuracy can we actually expect?

It depends entirely on your document mix, and anyone quoting a number before seeing your documents is guessing. What we do commit to is that the system knows when it is unsure. A field extracted with low confidence gets flagged rather than silently written. The failure mode is a human review queue, not a wrong number in your ledger.

Can it handle handwritten or scanned documents?

Scanned, yes. Handwritten, sometimes, depending on legibility. We will test on your actual documents during scoping before either of us commits.

Does this work with Xero and MYOB?

Yes. Both have solid APIs and we push straight into them: bills coded, coded to the right account, queued for approval. Approval stays with a human.

Automate this in 6-8 weeks.

Book a free automation audit. We map the workflow, tell you honestly whether it is worth automating, and quote it in AUD.

  • Free 30-min audit
  • Fixed scope in AUD
  • Week-2 working build
Week 1Process mappingWe watch how the work actually happens, not how the doc says it does.
Week 2First working buildA live automation handling real data. Not a demo, not slides.
Week 6–8In productionError handling, alerting, runbooks. Handed over, documented, yours.