Internal Apps

Operational interfaces for every workflow.

Queues, case views, forms, approval controls, and audit records, deployed alongside the workflow and extended by your team.

INTAKEcomplete

Open record

Document received and processing started.

INV-2026-0415

EXTRACTIONcomplete

Extract fields

Key data captured from the document.

23 fields98% confidence

CLASSIFICATIONcomplete

Classify document

Document type and vendor identified.

InvoiceAcme Supplies Co.

CONTEXTcomplete

Retrieve context

Related contracts, POs, and history retrieved.

3 matchesHigh relevance

POLICY CHECKcomplete

Check policy & rules

Invoice validated against business policies.

12 rules0 violations

RECONCILIATIONcomplete

Compare amounts

Line items and totals reconciled.

24 linesMatched

ANOMALY DETECTIONcomplete

Detect anomalies

Potential issues and outliers identified.

2 findingsReview

RECOMMENDATIONcomplete

Propose actions

Recommended disposition and next steps.

ApproveHigh confidence

AUDIT TRAILcomplete

Record & complete

All actions logged. Result ready.

8 eventsImmutable

Invoice review

ReviewAnalytics

Search or ask anything…⌘KP

CPG-A-184725-007Review

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INVOICE

Invoice #: CPG-A-184725-007
Invoice date: May 29, 2026
Due date: Jun 28, 2026

FROMCPG Company, Inc.1000 Reforma Blvd.Santa Fe, Mexico City 01210(55) 5555-0198billing@cpgcompany.mx

BILL TORetailer 1Monterrey DC · DOCK-082200 Industrial Ave., Apodaca, NL

Total due$312,500.00

ItemDescriptionQtyUnit priceAmount

PD-001Muffins, 12-pack1,400$48.50$67,900.00

PD-002Strawberry bars, 8-pack1,050$62.00$65,100.00

PD-003Oat cookies, 6-pack640$88.00$56,320.00

PD-004Whole wheat bread, large720$54.00$38,880.00

PD-005Flour tortillas, 10-pack880$37.50$33,000.00

PD-006Walnut loaf cake543$96.00$52,128.00

Subtotal: $313,328.00
Discount (0.26%): -$828.00
Tax (0%): $0.00
Total due: $312,500.00

The case, the evidence, and the next action stay together, so teams can review, approve decisions, resolve exceptions, and keep the process moving.