GOFTUS

Document processing without the data entry

Invoices, forms, contracts and IDs read, checked and turned into structured records in your systems.

The problem

  • Documents arrive as PDFs, scans and photos, in no consistent format.
  • Someone retypes the same fields into a system every day.
  • Errors surface weeks later, in the numbers.

How the agent works

A real example, from trigger to approval.

Tools it connects

  • Email inboxes
  • Google Drive
  • SharePoint
  • Xero or your ERP
  • Airtable
  • Custom APIs

How we measure the results

Every number comes from your own systems and the agent's audit trail, measured against a baseline taken before launch.

  1. 1Baseline

    Before launch we measure the same numbers for two weeks, from your own systems, so results are compared, not claimed.

  2. 2Log every run

    Each run writes to the audit trail: time taken, actions, tools touched, handovers and every human decision.

  3. 3Weekly report

    A short report compares each metric with the baseline and lists the cases a person had to fix.

  4. 4Monthly review

    With the workflow owner we tune thresholds, fix exceptions and decide what the agent takes on next.

MetricHow we measure itData comes from
Documents processed per weekCount of documents read and turned into records.Audit trail
Field-level extraction accuracyExtracted fields checked against the source on a random weekly sample.Reviewed sample
Share needing human correctionDocuments where a person changed at least one field before posting.Audit trail
Time from receipt to posted recordTime from the document arriving to the record being posted.Inbox and finance system timestamps
Hours of data entry removedDocuments processed multiplied by the baseline minutes of manual entry.Baseline sample

Frequently asked questions

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We measure it on your own documents during the pilot and set a confidence threshold below which a person always checks.

Find the first workflow worth automating.

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