Document analysis, made simple
Analyze documents. Compare details. Discover what matters.
Upload documents, identify discrepancies, extract key information, and receive structured AI-powered analysis.
No setup required. Get started — create an account to run an analysis.
Analysis result
- PO-1042.pdf
- INV-88213.pdf
Overall assessment
Analysis completed
Requires review
2 reported discrepancies
-
Invoice total
High- Expected
- € 12,480.00
- Found
- € 12,840.00
Invoice p.1 · Purchase order p.2
-
Delivery date
Medium- Expected
- 14 Mar 2026
- Found
- 18 Mar 2026
Invoice p.1 · Purchase order p.1
Sample data — not a real analysis. Results are generated automatically and need review.
How it works
Choose an analysis
Each one is built for a specific job, with its own cost and its own document list.
Upload the documents
Only the formats it accepts, with the size limit shown as you go.
Read the result
Follow the progress live, then view, print, export or download it.
Explore use cases
Accounts Payable Duplicate Invoice & Payment Audit
Cross-checks supplier invoices, accounts payable ledgers, and optional payment evidence to identify potential duplicate invoice postings, repeated payments, inc...
2 documents required · up to 10 files accepted · optional documents listed below
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Supplier Invoices / Credit Notes
PDF, JPG, PNG · up to 5 files
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Accounts Payable Ledger / Open Items
PDF, JPG, PNG · up to 3 files
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Payment Register / Bank Payment Evidence (Optional)
PDF, JPG, PNG · up to 2 files · optional
Document Consistency Check
Compares two documents and reports whether the key details agree, highlighting any discrepancies with page-level references.
2 documents required · up to 5 files accepted · optional documents listed below
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Primary document
PDF, PNG, JPG, JPEG
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Document to compare
PDF, PNG, JPG, JPEG
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Supporting documents
PDF, PNG, JPG, JPEG · up to 3 files · optional
Payroll & Attendance Reconciliation
Compares employee payroll records against attendance reports and timesheets to identify differences in recorded working days, overtime hours, payroll calculatio...
2 documents required · up to 10 files accepted · optional documents listed below
-
Payroll Registers / Payslip Summaries
PDF, JPG, PNG · up to 3 files
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Attendance Reports / Timesheets
PDF, JPG, PNG · up to 5 files
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Payroll / Overtime Rules
PDF, JPG, PNG · up to 2 files · optional
What you can do with it
Compare documents
Put several versions side by side and see what changed between them.
Structured results
Findings arrive as organised sections, not one wall of text.
Clear findings
Discrepancies and gaps are called out where the analysis looks for them.
Multiple documents
Analyses that need several files take them in one submission.
What a result looks like
Summary
Three line items differ in unit price; totals agree once freight is included.
Findings
- Line 2 unit price: 41.00 on the invoice, 39.50 on the order.
- Freight is billed once; confirm it is not also in the unit price.
Source
Invoice p.1, line 2 and Purchase order p.1, line 2.
Results need checking
Analysis output is generated automatically and can be wrong. It is a starting point for your review, not a substitute for it.
Credits, not subscriptions
Common questions
How does the analysis work?
You choose a published analysis, upload the documents it lists, and the system reads them and produces a structured result. The document requirements are shown on each analysis before you upload anything.
Which document formats are accepted?
Analyses on this deployment currently accept: JPEG, JPG, PDF, PNG. Each analysis lists its own accepted formats before you upload.
Do I need to check the results?
Yes. Results are generated automatically and can be incorrect or incomplete, so they should be reviewed before you rely on them. The application is a tool to speed up your reading, not a replacement for your judgement.
How do credits work?
Each analysis has a credit cost, shown on the analysis itself and again before you submit. Credits are only spent when an analysis runs, and your balance is visible on every screen.
Where can I get help?
Once you have an account, the Support Center lets you message the team or open a ticket. The link is in the sidebar of your account.
What you can count on
Documents stay private
Files are stored outside the web root and served only to the account that uploaded them.
The cost comes first
Every analysis shows its credit cost, and credits are spent only when it runs.
Every stage is visible
Progress is reported as the run advances, so a stalled analysis is visible rather than silent.
You review the result
Output is generated automatically and can be wrong; it is a faster first pass, not a verdict.