We Process Your Supplier Documents. You Focus On Running Your Business.

We extract data from your supplier invoices, delivery notes and PO confirmations and put it straight into your system — done for you, no software to learn.

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The Problem

You know the pain

Hours Lost to Manual Keying

Your team spends half the day retyping supplier data from PDFs and emails into Brightpearl, your TMS, or spreadsheets.

Costly Data Entry Errors

Wrong quantities, miskeyed prices, missed invoices — errors snowball into disputes, delayed payments, and lost margin.

Can't Scale Without More Headcount

Every new supplier or product line means more documents, more admin, more people. Growth shouldn't feel like this.

How It Works

Three steps. Zero effort from you.

1

Forward Your Documents

Email or upload your supplier invoices, delivery notes, or PO confirmations to us. Any format.

2

We Process Them

Azure Document Intelligence extracts every field — line items, totals, dates, references .

3

Data Lands in Your System

Structured data flows into Brightpearl, your TMS, ERP, or a clean spreadsheet. Ready to use.

What We Process

Documents we handle daily

Supplier Invoices

Line items, totals, tax, payment terms, references — extracted and matched automatically.

Delivery Notes & GRNs

Quantities received, SKUs, batch numbers, discrepancies flagged before they become problems.

PO Confirmations

Confirmed quantities, prices, delivery dates pulled and reconciled against your original orders.

Pricing

How we charge

Tell us your monthly volume → we'll give you an exact price

Try it free. No commitment.

Send us 10–20 of your real supplier documents today. We'll process them and return the extracted data — free. See the quality before you spend a cent.

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