Document Intelligence
AI That Reads Your Paperwork

Invoices, contracts, forms and emails read automatically. The details are extracted, checked against what you already hold, and pushed into the right system without anybody retyping them.

3,000+ Websites Delivered
16 Years Experience
<3s Load Times
📄 Document ReadExample
InvoiceINV-20841 · read
Suppliermatched
Totalvalidated
Filed toSage 50
See what it extracts →
✓ Authority Design ✓ Enquiry Focused ✓ Compliance Ready ✓ Mobile-First ✓ UK Hosted

The Problem

Reading And Retyping Is Costing You Hours Every Week

Manually reading, extracting and entering data from documents costs hours every week across your team, and it is the kind of work that goes wrong quietly.

⚠

Hours Of Retyping

Invoices, contracts and forms arrive and somebody reads each one and types it into a system. It is slow, it is dull, and it is the first thing to fall behind when you are busy.

⚠

Mistakes Nobody Catches

A transposed figure in a supplier reference or an invoice total is not obvious until it is a problem. Nothing checks the typing against what you already hold.

⚠

Every Supplier Is Different

Fifty suppliers means fifty layouts. A rule written for one invoice breaks on the next, which is why simple scanning tools never stick.

⚠

It Sits In An Inbox

Documents arrive by email and wait there. Nothing routes them, nothing chases them, and nobody knows what is outstanding until somebody asks.

What We Build

Paperwork That Files Itself

AI that reads what arrives, pulls out the details that matter, validates them against your own records and puts them where they belong.

📄

Reads Any Layout

Invoices, contracts, forms and emails, whatever shape they arrive in. It reads meaning rather than following a template, so a new supplier needs no new rule.

🔍

Extracts The Detail

Dates, totals, references, line items, parties and terms, pulled out as structured data you can actually use rather than a scan sitting in a folder.

✔️

Checks Before It Files

Every extraction is validated against what you already hold — a supplier that does not match, a total that does not add up, a date out of range.

➡️

Pushes It To The Right System

Straight into Sage, your CRM or your own database. No export, no import, no spreadsheet in between.

🚩

Flags What It Is Unsure Of

Anything it cannot read confidently goes to a person with the document beside it. It never guesses and files it anyway.

📥

Watches The Inbox

It picks documents up as they arrive rather than waiting for somebody to notice, so nothing sits unread over a weekend.

Our Process

How Document Intelligence Gets Built

  1. 01

    Discovery

    We take a real sample of what actually arrives — your suppliers, your forms, your worst-formatted PDFs — and agree what has to come out of each.

  2. 02

    Build & Train

    We build the extraction, train it on your own documents and set the validation rules against the records you already hold.

  3. 03

    Connect & Test

    We wire it to Sage, your CRM or your database and run it on a month of real documents to prove the numbers before it touches anything live.

  4. 04

    Launch & Support

    It goes live watching the inbox. You see what it filed, what it flagged and why, and we tune it on the documents that tripped it.

document-pipeline.json
{
"reads": ["invoices","contracts","forms"],
"extracts": "dates, totals, refs",
"validates": true,
"pushes_to": "Sage 50",
"flags_unsure": true
}

Our Work

Recent Responsive Projects

View All Work →
🔒 sparkstransport.co.uk
Sparks Transport logistics website by Mediatopia Bristol
Logistics

Sparks Transport

🔒 croydebay.co.uk
Croyde Bay holiday rentals website by Mediatopia Bristol
Holiday Rentals

Croyde Bay

🔒 chongz.co.uk
Chongz online shop by Mediatopia Bristol
Online Shop

Chongz

Common Questions

Common Questions About Document Intelligence

Invoices, contracts, forms and emails are the common ones. It reads meaning rather than a fixed layout, so a supplier you have never had before does not need a new rule writing.
Anything it is not confident about is flagged to a person with the document alongside it, rather than filed and forgotten. Everything it does file is validated against your own records first.
Yes. Sage 50 integration is something we do across the business, and document intelligence feeding it directly is the same connection doing more work.
Scanning follows a template, so it breaks the moment a layout changes. This weighs up context, which is how it matches a supplier on an invoice even when the details do not exactly match previous records.
We prove it on a month of your real documents before it touches anything live, so you see the accuracy on your own paperwork rather than on a demo.
Start Your Project

Let's Build Something
That Actually Works.

Book a free consultation. We will review your current setup, identify quick wins, and give you a clear proposal with fixed pricing. No obligation.

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