OCR & Document Intelligence
OCR & Document Intelligence
Photograph an invoice. It's read, matched and filed before you put the phone down.

Document Processing
Step 1: Capture the document
Scan, photo or PDF from phone, email or the shipment room.
Use @documentReader
Step 2: Extract the lines
Items, quantities, prices, totals, references, including handwritten remarks.
Use @documentReader
Step 3: Match to the shipment
Attach each document to the order, shipment or receipt it belongs to.
Use @warehouseReceipt
Step 4: Check the numbers
Compare ordered, invoiced and received; flag any difference.
Use @approvalQueue
How it works
- 01
Capture
Upload a scan, a PDF or a phone photo. Supplier invoices, packing lists, carrier bills, delivery slips, customs forms. Handwriting and multi-page files included.
- 02
Read and match
The lines are pulled out as data: item, quantity, price, total, dates, references. Then each document is attached to the shipment, order or warehouse receipt it belongs to, using the reference numbers on it.
- 03
Check and act
Quantities are compared with what you ordered and what the warehouse counted. Totals are compared with the quote. A match is filed quietly. A difference becomes a task with the document and the numbers side by side.
Capture
Works from your phone
Take the photo at the dock or at your desk. The upload lands in the document room of the shipment you choose.
- Scans, photos & PDFs
- Email forwarding
- Multi-page files
Read
Lines, not blobs
Every row of the packing list becomes a row in LogisticOS, so counts, shortages and damaged items can be tracked per item.
- Handwritten remarks
- Reference matching
- New document types
Check
Three-way check
Ordered, invoiced, received. When all three agree the invoice is ready for payment. When they don't, you see exactly which line.
- Side-by-side review
- Shortage & damage flags
- Straight into billing
Modules in this service
The pieces of the platform this service turns on. Each one also works on its own.
- Doc Scan & OCR Order IntakeOrder Capture
- Trade Document SetTrade & Freight
- Inbound Receiving & Put-awayWarehouse & Fulfillment
- Freight Bill AuditBilling & Settlement
- Invoice GenerationBilling & Settlement
Works for every business type.
Pick the role that is yours and see the whole process, step by step.
FAQs
Invoices, packing lists, delivery and receiving slips, carrier bills, customs forms and certificates. New types can be added.
More in Services
- SOP IngestionTurn your checklists into routines that run
- Workflow OrchestrationOrder to delivery, every hand-off made
- Browser AutomationCarrier and customs portals, filled in for you
- Approvals & GuardrailsAgents propose, you decide
- Ops Intelligence & ReportingLanded cost and partner reviews, live
- Shipment & Freight AutomationQuotes, booking, documents, customs, tracking
- Billing & Settlement AutomationInvoices from real work, checked against rates
- Customer Communication & SupportOne room per shipment, updates sent for you
Start with one service. Add the next when you need it.
Every service is a module. Turn on the one that solves today's problem, see it work, then add more. No contract, no onboarding project.