Extract invoice fields and flag missing VAT or supplier information
Reduce repetitive work and make the process more consistent.
Turn incoming documents into structured, reviewable business data.
Reduce manual document handling with AI-assisted extraction, validation and review. Turn incoming documents into structured, reviewable business data. The scope depends on your current systems, the quality of available data and the outcome you need to achieve.
Instead of starting with a specific tool, the first step is understanding your current process, the people involved and the systems that need to work together.
Finance and accounts-payable teams processing recurring supplier documents
When does it make sense?Best fit when invoice volumes justify automation and accounting or ERP access can be evaluated.
Invoices arrive in different formats and staff manually enter data, check purchase orders and resolve duplicates.
Your finance team receives invoices as PDFs, scans and email attachments. Staff repeatedly type supplier details, VAT amounts and purchase order numbers into accounting software.
Explore common challenges this service is designed to address.
Reduce repetitive work and make the process more consistent.
Connect information and workflows across relevant teams.
Improve visibility, controls and the quality of day-to-day execution.
Invoices are collected from a shared mailbox. Document extraction captures structured fields and validates them against purchasing records. Only approved and sufficiently reliable records proceed to accounting.
The exact solution depends on your existing systems, data and operational requirements.
Extract invoice fields and flag missing VAT or supplier information.
Best fit when invoice volumes justify automation and accounting or ERP access can be evaluated.
Minutes per invoice; extraction accuracy; exceptions requiring review.
Different AI projects need different skills. perivaro reviews your business challenge, current systems and desired outcome before identifying the relevant type of independent specialist.
Finance and accounts-payable teams processing recurring supplier documents
What to measureMinutes per invoice; extraction accuracy; exceptions requiring review
How matching worksShare your requirements in plain language. A proposed specialist is only confirmed after an individual review of suitability and availability.
Final deliverables, timeline and pricing are agreed with the proposed specialist after a review of your requirements.
Best fit when invoice volumes justify automation and accounting or ERP access can be evaluated. If you are unsure, describe the underlying problem rather than choosing a technology.
Relevant measures include Minutes per invoice; extraction accuracy; exceptions requiring review. The exact baseline and success criteria should be agreed before work starts.
The indicative range shown for this category is €5k–€30k. Pricing is not a fixed offer; it depends on the project scope, integrations, data readiness and delivery requirements.
Yes. You can describe your challenge in plain language. We review the request and help identify the relevant specialist expertise before a proposal is prepared.
Most projects are delivered by independent specialists or implementation partners. An individual specialist is only proposed after availability and fit have been reviewed.
Use the project discovery form to describe your goals and provide contact information. A tailored proposal requires a manual project review.
A short description of the current process, relevant tools, the people involved and the outcome you want is enough to begin. Screenshots, workflow diagrams or sample documents can help, but avoid submitting sensitive information through the initial form.
Compatibility depends on your software, available APIs, data permissions and security requirements. Integration feasibility is reviewed during scoping, rather than assumed in advance.
Define a baseline and agree on relevant indicators such as processing time, manual effort, error rates, response quality or AI visibility. Not every benefit is guaranteed, and results need to be measured after implementation.
Timing depends on the scope, data quality, approvals and integrations. A limited pilot may be substantially quicker than a multi-system rollout. The delivery partner provides a timeline after assessing the requirements.
Ownership of deliverables, intellectual property, software licenses, hosting and support should be agreed in writing with the delivery partner before work begins. perivaro does not automatically become the implementation provider.
Describe your challenge. We'll help clarify the scope and review suitable expertise.
Start project discovery →No commitment to purchase. Your requirements are reviewed before a specialist is proposed.