Live demo · synthetic documents only

Turn invoices and purchase orders into checked, queryable data.

An agent reads the document through MCP tools, validates it, asks a human when it isn't sure, saves it, and matches invoices to their PO — every step traced with its model, tokens and cost.

How it works

1. 1

   Document

   PDF or image upload, or a sample

2. 2

   MCP tools

   Classify, extract, validate

   extract_fieldsvalidate_record
3. 3

   Review

   Low-confidence fields pause for you

4. 4

   Database

   Typed save + PO match

   save_recordmatch_invoice_to_po
5. 5

   Ask

   Questions → read-only SQL

   run_select