Faster processing
An afternoon of keying becomes minutes of review.
AI invoice processing and document automation for AP, procurement and logistics teams. Every field extracted, matched to your ERP, and reviewed before it syncs.






AutoDocxy AI turns unstructured attachments into structured, explainable records—so the hours spent retyping become minutes spent reviewing.
An afternoon of keying becomes minutes of review.
Fields are read from the document, not retyped across systems.
Low-confidence values stop with the right reviewer.
Every synced value retains its source and approval trail.
Each document type gets a focused agent, the context it needs and a clear route to review or sync.
Upload a PDF, image or email attachment. AutoDocxy creates an independent job and keeps the source close to the result.
Finance, procurement, logistics and orders each get a purpose-built document path.
See the agentsRules, matches and confidence work together so reviewers see the few decisions that matter.
AutoDocxy connects the places work arrives, the systems teams run, and the models that help make sense of every document.

Start with the agents used most heavily by enterprise operations. Add domain packs as the workflow grows.
Invoices, purchase orders and goods receipts
Reads totals, dates, vendors and line items. Ready for reviewSupplier forms and contracts
Finds obligations, parties and missing approvals. Ready for reviewBills of lading and delivery notes
Connects shipment evidence to the right movement. Ready for reviewSales orders, quotes and confirmations
Turns order paperwork into searchable records. Ready for reviewMake the difference visible to every team that touches a document—without hiding the human decisions that matter.
From the first email to the final sync, each document job stays visible, reviewable and accountable.
Give people the right level of visibility, review and sync permission.
Trace every sender, source document, mapping, reviewer and sync event.
Route uncertain fields to a person before a record reaches its destination.
Keep document handling clear with ownership, status and retention rules.
Shape document handling around your security and data requirements.
Plan the operating model around your network and residency needs.
How AutoDocxy AI reads, matches and routes the documents your teams handle every day.
AutoDocxy AI is an intelligent document processing product from Thinking Signal. It reads invoices, purchase orders, goods receipts, delivery notes and other operational documents, extracts every field with its source evidence, checks the values against business rules and your reference records, and routes anything uncertain to a person before a record is synced.
Each invoice arrives by email or upload, is classified, and goes to the accounts payable agent. The agent extracts the header, totals, tax and line items, checks that the totals add up, and matches the invoice against its purchase order and goods receipt. A clean match is ready to post. A mismatch becomes an exception with the evidence attached, so the reviewer sees exactly what disagrees.
Three-way matching compares an invoice with the purchase order it bills against and the goods receipt that confirms delivery. Quantities, prices and totals must agree within tolerance before the invoice is approved for payment. AutoDocxy AI performs the match automatically and shows which line fails when the documents do not agree.
AutoDocxy AI maps extracted fields to the records those systems hold, such as vendors, purchase orders and receipts. Each production connection is configured and tested with your team as a separate step. Demonstrations run against a simulated system of record, so nothing is written to a live ERP during an evaluation.
Supplier invoices, purchase orders, goods receipts, credit and debit notes, supplier registrations, quotations, sales orders, order confirmations, bills of lading, delivery notes and freight invoices. A document outside that list is routed to classification review rather than forced into the nearest type.
Yes, by design. Low-confidence values, failed business rules, ambiguous matches and unknown documents all stop with a reviewer. Nothing posts while a blocking exception is open, and every correction, approval and sync is written to an audit trail.
Request a demo and we will walk through the workflow on the document types your team handles. An evaluation can then run on a representative sample of your own documents, with a data processing agreement signed before anything is shared.