Worksheet

Document-field-review pipeline

A pipeline diagram in which a scanned invoice passes through OCR, field mapping with per-field confidence, and a validation layer for totals and duplicates. A fork follows, where high-confidence validated records post automatically and everything else routes to a review queue with the original document attached.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How AI Can Extract Information from Invoices and Documents”, www.gullysystem.com/blog/how-ai-can-extract-information-from-invoices-and-documents