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Goanny AI Tech

Automate Daily Work

Invoice & Document Automation

Document AI, OCR & Intelligent Data Extraction

Turn invoices, POs and forms into clean data — without manual entry.

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Secure by designOn-premise availableGlobal implementation support
Invoice & Document AutomationDocument intelligence
  1. Sample reviewStep 1You give us 100–200 real documents. We assess quality, variation and what is realistically extractable.
  2. BuildStep 2We build the extraction pipeline, validation rules and review screen.
  3. Accuracy testStep 3We run it against a held-back set of your documents and report measured accuracy, field by field.
  4. IntegrateStep 4We connect it to your system, run parallel with manual entry for a week, then switch over.
4 weeksTypical delivery
SecureBy design
ConnectedTo your systems
HumanOversight

The challenge & our approach

From manual bottlenecks to reliable automation

See exactly how invoice & document automation improves when the repetitive work is automated.

01 · The problem

Manual work creates delays and missed opportunities

Somebody in your office is typing invoices, purchase orders, delivery challans or forms into a system by hand. Hundreds a month, sometimes thousands.

It is slow, it produces errors that surface weeks later in reconciliation, and it does not scale — the only way to process more documents is to hire more people.

  • Manual effort
  • Process delays

02 · How we solve it

A focused AI workflow handles the repetitive work

We build a document pipeline that reads your documents — scanned, photographed or emailed — extracts the fields you need, validates them against your own rules, and pushes clean data straight into your ERP, Tally or accounting system.

Anything the system is unsure about goes to a review screen instead of being guessed. Your team checks exceptions rather than typing everything.

  • Faster workflow
  • Connected systems
  • One focused process
  • Human oversight
  • Measured outcomes
  • Clear handover

Included in your service

Everything included to launch your solution

From assessment to rollout, every part of your invoice & document automation implementation is covered.

  • Automated extraction for one document type, end to end
  • Field validation against your master data and business rules
  • Human review screen for low-confidence extractions
  • Integration with your ERP, Tally or accounting system
  • Accuracy report measured on your real documents
  • Volume and exception dashboard
  • Two rounds of tuning after go-live

How it works

Typical engagement: 4 weeks
  1. 01

    Sample review

    You give us 100–200 real documents. We assess quality, variation and what is realistically extractable.

  2. 02

    Build

    We build the extraction pipeline, validation rules and review screen.

  3. 03

    Accuracy test

    We run it against a held-back set of your documents and report measured accuracy, field by field.

  4. 04

    Integrate

    We connect it to your system, run parallel with manual entry for a week, then switch over.

Questions

Clear answers before you commit.

Scope and timeline are fixed before we start. We quote a firm figure after one call, with no open-ended billing.

Usually yes. We assess this on your actual documents during the sample review before quoting, so there are no surprises.

It depends on your document quality and variation. We measure it on your own documents and report it honestly — we do not quote a generic number.

Yes. The system learns the layouts it sees. More variation means a slightly longer build, which we account for after the sample review.

Yes, we integrate with Tally, common ERPs and custom systems.