How it works

Extraction is only the first step.

FlowDocs reads the documents entering your operations, compares and validates the information inside them, flags what needs attention, and hands clean records to the systems your team already uses.

Four stages.

01Capture

Let the documents come to FlowDocs.

Forward an email. Upload a file. Send it through the API. Documents reach FlowDocs the way they already reach your team.

Email-inUploadAPI
02Understand

Turn documents into operational data.

FlowDocs identifies the document and reads what the workflow needs: parties, references, dates, line items, product codes, quantities, prices, weights, containers, delivery information.

Native textOCR fallbackAny layout
03Match & Validate

Check what should agree.

FlowDocs connects related documents and records and compares the information between them. Matches move forward. Conflicts become exceptions. Missing information is surfaced before somebody discovers it by hand.

Document ↔ documentDocument ↔ recordLine ↔ line
04Execute

Send clean work forward. Send exceptions to people.

FlowDocs prepares the next operational record and sends it where it belongs. Your team spends its time on the cases that need judgment.

ERP / TMS / WMSAPI & webhookReview queue

One order, three documents.

A customer PO, the invoice raised against it and the packing list that shipped with it all describe the same transaction. FlowDocs reads all three, compares the facts that should agree and hands forward one review-ready record.

Customer PO
PO-44812
1,240 EA
Net 30
Invoice
INV-90233
1,240 EA
USD 18,600
Packing list
PL-44812
1,240 EA
18 pallets

FLOWDOCS

read · match · validate
  • PO number matched
  • Quantity matched across all three
  • Ship-to matched
  • Price mismatch — USD 15.00 vs 14.25 per unit
  • Delivery note missing
Review-ready transaction
ERP·TMS·WMS

What a day looks like.

287documents processed today
  • 244Ready
  • 28Need review
  • 11Mismatch
  • 4Missing document

Review 43 exceptions instead of reading 287 documents.

Rules for your operation, not somebody else’s.

A FlowDocs workflow defines what has to be checked, what counts as an exception, and where each outcome goes.

A distributor

Price within 2% · quantity exact · ship-to must match

An air consolidation desk

Pieces and gross weight agree across MAWB, HAWB and manifest

An importer

Every import shipment carries invoice, packing list, BOL and certificate

A branch network

Orders over 50 lines route to the regional desk, not the shared inbox

See it on the workflow your team still does by hand.

Tell us which document workflow costs your team the most time and roughly what passes through it. We will build the run against your document set rather than ours — no documents needed to have that conversation.

Test with a redacted document

You can delete or paste over the names, values and routes first — FlowDocs still reads whatever is left. Use a tool that removes the text rather than a black box drawn on top: a drawn box hides it from you, not from a parser.