Accelerator category

Document Processing

AI-powered tools for splitting, naming, extracting, and routing the documents that flow through AP and accounting workflows. Upload a bundled PDF of invoices and get back individually split, properly named files — ready to post.

PDF auto-zooms to the vendor logo region when the Vendor Name field is selected

Smart Auto Zoom for PDF Review

Reviewing an invoice means bouncing between the PDF on the left and the form on the right - and losing your place every time you click…

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 Auto Split interface showing the system automatically detecting boundaries between invoices in a bundled PDF

Auto Split & Smart Naming for Large PDF Files

Clients upload bundled PDFs of invoices; each one has to be handled separately. Auto Split turns one large PDF into clean, individually named documents, automatically.

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Frequently Asked Questions

Document Processing covers AI-powered tools for handling the paperwork that flows through AP and accounting teams. Currently live: Auto Split & Smart Naming for Large PDF Files, which automatically separates bundled invoice PDFs into individual, properly named documents. More accelerators covering invoice capture, OCR extraction, and document classification are in development.

Teams processing more than 200 documents per month typically recover the investment within 60 days. The measurable savings come from eliminated manual sorting time (commonly 30 to 90 minutes per batch), reduced naming errors that cause downstream rework, and faster handoff to posting or approval queues. We model the ROI estimate against your actual volumes during the demo.

Most clients complete setup — connection to their document source, naming pattern configuration, and integration to their accounting platform — within 5 to 10 business days of the first demo. There is no software to install; the accelerator runs as a hosted service.

We are developing accelerators for automated invoice data extraction (vendor, line items, totals), multi-format document classification (invoices vs. receipts vs. statements), and direct ERP posting from scanned documents. If there is a specific workflow you want covered, tell us at the demo — that feedback directly shapes what we build next.