Before work starts
Enterprise data intake
Give documents from different channels the same validation before they enter your systems.
The control flowWhat arrives
- Email and upload
- Folder, SFTP, and API
Manuel
Create a validated record
- Classify and split documents
- Resolve ERP identities
- Required fields and duplicates
Resolve the missing or invalid field
Every result keeps its source records, rule version, and decision history.
The problem
Email, uploads, folders, and SFTP often become separate processes. Validation varies and nobody has one view of what is waiting.
What your team gets
One intake queue with validated business records, unresolved fields, and links to every source file.
Existing master data and destination systems stay in place.
A first project
Start with work you have already completed.
One business record type, two channels, and past files. Start with file output.
How we check the result
Measure handling time, field accuracy, and how often a person has to intervene on your sample.
Discuss this processRead the detailed notes