Modular enterprise orchestration connecting unstructured document intake to downstream core business databases.
PDF contracts and invoices arrive via email and are manually saved to folders.
Operators manually type payment amounts, invoice dates, and contract terms into ERP.
Documents automatically ingested, OCR-processed, and field-extracted.
High-confidence fields sync directly; ambiguous lines routed to fast review queues.
Customization boundary: ERP schema adapters and validation business logic