Document reading

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IDP

The document comes in. The data is already in the system.

Invoice, contract or slip. The intelligence reads it. The robot posts it. Nobody retypes.

What it does Turns the file into fields

Supplier, amount, due date, clause — even when each PDF looks different.

Who it is for Accounts payable, legal, registry

Anyone who opens a PDF, types into a system and still has a pile on Friday.

The result No retyping

The number goes from the document to the ERP. Your team only checks the odd case.

How it starts

Three real files say more than a long brief.

1 Send a sample

The PDFs your team already handles every week.

2 We teach the reading

Which fields matter, where they land, what to do when a page is unreadable.

3 It posts on its own

The file arrives. The system updates. You see the exception, not the pile.

Tell us the process. We’ll show the path.

One conversation. If Curator fits, you leave with a trial. If a custom project fits, you leave with a clear scope.