Before you pay anything
Everything below happens before any money changes hands, and almost none of it needs your time.
What documents you handle, what you need out of them, and where that data has to end up. If it is not a fit, we will say so on the call rather than after.
30 minutes
Whatever actually comes in. We need to see the scans that arrive crooked and the supplier who formats their invoices differently to everyone else.
We sign an NDA if you want one, and redacted samples are fine. Your documents never train anything, and we do not keep them.
The extraction, the output structure, the validation, and the connection into Make, your ERP or your own API. That part is ours to do.
Usually one business day
Your documents, your fields, your team checking whether the values are right. That is the only part that asks anything of you, and it is reading results rather than setting anything up.
Zero hours of setup on your side
You pay per document processed. Nothing before that point, and nothing else after it.
Integration
You do not adopt a new tool or move your team into somebody else's dashboard. The extraction runs behind whatever you already use.
Data handling