Document automation: an interactive prototype
A prototype of how invoices could move from received to approved: fields are extracted, doubtful ones are flagged, and a person checks them before anything is exported.
Invoice processing workflow
Upload, extract, review, approve, export, with pre-written sample extractions.
- Uploaded0 invoices
- Fields extracted0 invoices
- Needs review0 invoices
- Approved0 invoices
- Exported0 invoices
5 of 5 sample invoices left to load. Nothing is uploaded; samples are built into the page.
The queue is empty. Load a sample invoice to begin.
Select an invoice from the queue to see the document and its processing stage.
Export preview
Built only from approved invoices. A real system could post this to accounting software, which would be a separate integration with its own costs.
No approved invoices yet. Approve one to see its CSV row here.
Everything here runs in your browser on made-up records. Nothing is saved, sent or connected to a real business. Changes reset when you reload.
Discuss a system like thisWhat it shows
- Extracted fields shown with confidence levels
- Validation such as totals checks and duplicate invoice numbers
- A human review and approval step before export
- A CSV preview built only from approved records
What it is not
- Not a deployed product, and no AI or OCR actually runs here
- Extraction results are pre-written samples; real systems can be wrong
- Vendors and invoices are fictional, not real client documents
- Nothing is uploaded or saved; reloading resets everything
Related services and industry
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