Document Intelligence Work Flow

Build

Manufacturing runs on documents — invoices, purchase orders, spec sheets, inspection reports, supplier files. This workflow turns unstructured bundles into structured, confidence-scored data, routing low-confidence fields to human review instead of guessing.

Agentic behaviors

  • Ingests PDFs, scans and photographed documents, including mixed-format bundles
  • Extracts a named set of fields — invoice number, vendor, dates, totals, purchase order number — rather than dumping raw text
  • Scores every extracted field for confidence and flags anything below the review threshold
  • Routes low-confidence extractions to a human queue before anything reaches a system of record

Features & capabilities

Field ExtractionPulls a requested field set out of invoices, orders and scans; unnamed fields return full text, tables and a summary instead
Confidence ScoringEvery value carries a score, so a wrong reading surfaces as low confidence rather than as clean data
Human Review QueueFields below the threshold are held for a person to confirm before release
Bring Your Own DocumentWorks on curated samples or a document the user uploads, with no configuration

Who benefits

  • Accounts Payable Clerks
  • Procurement Analysts
  • Quality Inspectors
  • Operations Managers

KPIs impacted

Document processing timeManual re-entry hours avoidedExtraction accuracy rateInvoice exception rate

Required connectors

Configured per-organization in the Control Tower once this workflow is enabled for your team.

Invoice DatabaseERPSharePoint

Configurations & Options

Set up in the Control Tower once this workflow is enabled — shown here so you know what to expect.

Configurations

  • Human review confidence threshold (%)Extracted fields scoring below this are held for human confirmation rather than released automatically.

Options

  • Require human review before writing to a system of recordWhen on, no extracted field reaches ERP or the invoice database until a person confirms it. When off, high-confidence fields are written straight through.

Governance requirements

  • Confidence score required on every extracted field — no unscored value reaches a system of record
  • Fields below the review threshold require human confirmation before release
  • Uploaded documents are processed in an isolated sandbox tenant and not retained for training