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Docuvia

AI that reads invoices, checks them and posts them.

AI document processing for finance teams: extract invoice data from any format, match it to purchase orders, catch duplicates and post to the accounting system.

Category
AI · Document Automation
Designed for
Web
Docuvia web app screenshot: Side-By-Side Review
Docuvia web app screenshot: Document Intake

Why Docuvia exists

The problem

Finance teams retype invoices from PDFs and photos, then catch duplicates and fraud only after money has left the account.

The product

Docuvia extracts, validates and matches every document, posts the clean ones automatically and routes the rest for a quick review.

Built for: Accounts payable teams processing 500 to 50,000 supplier documents a month.

  • Extraction from PDFs, scans and photos in any layout
  • Per-field confidence with side-by-side review
  • PO and goods-receipt matching within tolerance
  • Duplicate and bank-detail-change fraud checks
  • Posting to Xero, QuickBooks or an ERP
  • Weekly accuracy audits against human-checked samples

Walkthrough

Review Only What Needs Review

Designed so a finance clerk spends time on the one invoice in five that is actually unusual.

  1. 01

    Document Intake

    Every document with supplier, amount, PO match, confidence and status, plus straight-through and accuracy rates.

  2. 02

    Side-By-Side Review

    The original document with extracted fields highlighted, confidence per field and a suggested fix.

  3. 03

    Validation Rules

    Totals, duplicates, bank changes, matching tolerance and approval thresholds, with what each one caught.

  4. 04

    Accuracy & Throughput

    Weekly volumes, straight-through rate, time saved, cost per document and accuracy per field.

Every screen

The full experience.

What makes it different

Checks Before Cheques

Every document passes validation rules and matching before posting, and every extracted value keeps a link to where it came from.

  • Any Layout

    Vision models read PDFs, scans and phone photos without per-supplier templates.

  • Fraud Checks

    Duplicate numbers, changed bank details and totals that do not add up are stopped.

  • Confidence Per Field

    Low-confidence fields are highlighted on the original document for a quick check.

  • Posts Where You Work

    Clean documents go straight to the accounting system or ERP.

How it’s built

The technology stack.

The architecture we would build this on today, and why each piece earns its place.

Web app

Next.js, React, TypeScript, Tailwind CSS

Review queues and dashboards that stay fast with thousands of items

AI services

Python (FastAPI) · Claude via the Anthropic API with tool use

Strong reasoning and structured tool calls, isolated from the core API

Tools & integrations

Model Context Protocol (MCP) servers

One standard way for agents to reach business systems, with scoped permissions

Durable workflows

Temporal

Long-running, multi-step AI work that survives restarts and waits for approvals

Knowledge & memory

PostgreSQL + pgvector

Retrieval over approved sources without a separate vector database

Extraction

Vision-capable language models with a layout pre-pass

Reads any supplier's format and returns structured, typed fields

Accounting

Xero, QuickBooks and ERP APIs

Posts bills with the right codes into the existing ledger

Evaluation & tracing

Versioned eval suites, OpenTelemetry traces, cost tracking

Every prompt or model change is tested before release and every run is explainable

More inside

From Inbox To Ledger.

The accounts payable flow, with humans only where they add value.

  • PO Matching

    Two- and three-way matching against orders and goods receipts within tolerance.

  • Approval Routing

    Non-PO invoices routed to the right approver based on history.

What comes next

On the roadmap.

What a second release would add once the first one is in real users’ hands.

  1. 01Supplier self-service portal
  2. 02Expense receipts from mobile
  3. 03Statement reconciliation
  4. 04Multi-entity and intercompany
  5. 05E-invoicing formats (Peppol)

Concept project

Need Something Like This?

This is concept work: the product design, screens and architecture we would start from. If your business needs document processing or finance automation, we can scope a first release with you, usually within a week.

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