Hours spent entering data
Teams retype the same fields from PDFs into systems that already expect them.
Automatically extract information from invoices, contracts, PDFs, forms, receipts, and business documents, then validate the data and send it directly to your CRM, ERP, accounting software, or internal systems. It stays your data and never leaves the system without permission.
invoice_88214.pdf
Every document handled by hand costs minutes, introduces risk, and delays the operations that depend on it.
Teams retype the same fields from PDFs into systems that already expect them.
A single mistyped amount or date propagates through accounting and reporting.
Approvals wait days because documents sit in inboxes and shared folders.
Unindexed files disappear, forcing re-requests from customers and vendors.
The same invoice is keyed into two systems because nothing is connected.
Payments, claims, and shipments stall behind manual document handling.
Contracts, invoices, and claims arrive faster than any team can key them.
Legal & finance operations
One pipeline ingests any document format, returns structured fields, and writes them into the systems your team already uses. It remains your data and never leaves the system without permission.
Field-level JSON output mapped to your schema.
Native and scanned PDFs parsed in seconds.
Skewed, low-quality, and photographed pages handled.
Totals, dates, and IDs checked against your rules.
Each type sent to the right queue or owner.
Writes to CRM, ERP, and accounting via API.
Only exceptions reach a human reviewer.
Confidence scoring on every extracted field.
It is your data and never leaves the system without permission.
Twelve production capabilities, configured to your document types and systems.
Line items, totals, tax, and vendor details extracted and matched to POs.
Parties, terms, renewal dates, and obligations captured as fields.
Multi-page native PDFs parsed with layout and table awareness.
Scans, photos, and faxes converted to reliable machine-readable text.
Expense receipts captured with merchant, VAT, and category.
Structured and handwritten forms mapped to your intake fields.
Business rules, math checks, and master-data lookups before submission.
Every file typed and tagged automatically on arrival.
Validated records written straight into your system of record.
Approvals, notifications, and follow-up actions triggered by content.
Confidence thresholds decide what a person needs to confirm.
REST, webhooks, and native connectors to CRM, ERP, and accounting.
It stays your data and never leaves the system without permission.
Every document follows the same governed path, from arrival to notification.
Your team reviews exceptions. The AI handles the other 95%.
Finance & operations teams
Close books faster with automated invoice and receipt intake.
Contract terms and case documents indexed on arrival.
Claims documents classified, validated, and routed instantly.
Records and forms digitised with strict access controls.
Subcontractor invoices and delivery notes reconciled automatically.
Bills of lading and PODs captured at the point of scan.
Onboarding documents verified against internal rules.
Purchase orders matched to receipts without manual keying.
Adjust monthly volume and handling time to see the recovered capacity.
500
9 min
Estimates assume a 95% touchless rate and a $38 fully-loaded hourly cost. Exceptions still route to a human reviewer.
Before
After
Phase 01
Volumes, document types, and target systems mapped.
Phase 02
Sample set reviewed for layout and edge cases.
Phase 03
Field schema, validation, and confidence thresholds defined.
Phase 04
Routing, review queues, and system writes built.
Phase 05
Parallel run against live documents and accuracy sign-off.
Phase 06
Cutover, monitoring, and monthly optimisation begins.
Yes. Scanned and photographed pages run through OCR with deskew and denoise before extraction, so image-only PDFs return the same structured fields as native ones.
Handwritten fields are supported with lower confidence thresholds. Anything below your threshold is routed to a human reviewer rather than submitted automatically.
Yes. You define which document types and confidence levels require approval. Reviewers see the document and extracted fields side by side.
We integrate through REST APIs, webhooks, database writes, or native connectors for common ERP, CRM, and accounting platforms.
Each document is classified on arrival, then processed with the extraction schema defined for that type. New types are added during monthly optimisation.
Nowhere you have not approved. It is your data and never leaves the system without permission — processing runs inside your chosen environment and every export or integration is explicitly configured by you.
Production deployments typically run at 97–99% field accuracy after tuning. Every field carries a confidence score so accuracy is measurable, not assumed.
BridgeFlow automatically extracts, validates, and processes business documents so your team spends less time typing and more time growing the business. It stays your data and never leaves the system without permission.