The problem: a bill, request or handover document has to be retyped into another system, with little visibility of corrections or exceptions.
- Retain the original document and its reference in the approved storage location.
- Extract proposed fields into a defined structure, such as supplier, date, item and amount.
- Check required fields, arithmetic and matching records. Route ambiguity to a person.
- Apply only approved updates, then record the outcome and any recoverable error.
Possible output: a review screen showing the source beside extracted information, a correction trail and a controlled write to the business system. AI extraction is not the authority for stock, payment or approval.
Pilot checks: field accuracy, correction effort, duplicate documents, source-to-record traceability and recovery after a system timeout. Use synthetic or appropriately approved documents.
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