Line C

Invoices, reports, and email become ERP data

Document reading and validation with human queue before posting — fiscal close and back-office without manual rework.

Where to startAI Operations Map → Kickoff Module

Pains we solve

If any of these sounds familiar, the conversation is worth it.

Accounts payable types invoice line by line; errors and posting delays.
Inbox mixes boleto, report, contract, and spam — manual triage delays critical items.
Meetings generate commitments that get lost; minutes take days and accountability fails.

The problem: Fiscal team opens NF PDF line by line; discrepancy only appears at close.
What we do: Pipeline that reads PDF/XML, validates CNPJ, CFOP, and amount against business rules and proposes ERP posting with approval queue.
What changes: Close gains days; each approved or rejected field is recorded for audit.

The problem: Attachments mixed in the same inbox; manual triage every morning.
What we do: Classifier that identifies type, extracts metadata, and routes to queue or target system with accuracy monitoring.
What changes: Back-office handles exceptions; team stops opening attachments one by one at the start of the day.

The problem: Minutes take days; commitments get lost between client and consultancy.
What we do: Transcription with consent, extraction of decisions and action items published in portal with suggested owner.
What changes: Client and operations see the same action list the next day; follow-up stops being verbal.

Next step

Tell us your scenario. We come back with a first path, no commitment.