Invoice data capture
Extract agreed supplier, invoice, date and amount fields for finance review.
Turn invoices and business documents into information your team can review and use.
DVG Soft develops document-processing solutions that capture useful fields from incoming files and organise them for review. We combine AI extraction with business checks and source links to help teams handle repetitive document work more efficiently.
Extract agreed supplier, invoice, date and amount fields for finance review.
Capture relevant information from supported price notices and purchasing documents.
Collect supported files, organise originals and route them to the right process.
Create a practical queue for uncertain fields, exceptions and processing status.
Reduce repeated copying of supported document fields into spreadsheets and registers.
Keep extracted information linked to the original file so reviewers can check it in context.
Make unclear or incomplete documents visible to the people who can resolve them.
Our invoice workflow concept shows email filtering, original file storage, AI Builder extraction and a SharePoint review register. It provides a clear starting point for discussing a document-processing engagement.
Explore This Work →AI can help prepare the information, while the business retains responsibility for accepting it. We build the review experience around the document types you receive and the decisions your team makes. Unsupported or uncertain results stay visible rather than becoming unnoticed errors.
We assess representative samples and choose an extraction approach for the supported formats in the agreed scope.
Document quality and layouts affect accuracy. We test samples and keep an appropriate review path for uncertain results.
Share the document types, fields and review requirements you handle. We’ll recommend a practical first scope.
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