Free AI pilot on your own documentsSee how

Turn documents into intelligent workflows.

Ineffa is an AI document intelligence platform. It reads invoices, bills of lading, claims and KYC files like your best operator, checks them against your systems, and sends only the exceptions to your team. Everything else flows straight into your ERP.

Built for
Reads what your teams read
Invoices Bills of lading Proof of delivery Purchase orders Loan applications KYC documents Insurance claims Medical records Contracts Handwritten forms Packing lists Bank statements Customs declarations Goods receipt notes

Your people have become the integration layer.

Documents arrive by email, portal and scanner. Someone opens each one, retypes it into one system, checks it against another, and chases the sender when something is missing. It doesn't scale, and it's where most errors begin.

Reading and rekeying

Operators copy fields from PDFs and scans into the ERP, one document at a time.

Every field extracted, including tables, stamps and handwriting.

Cross-checking

Invoices against POs, claims against policies, weights against packing lists.

Validated against your master data and rules, on every document.

Chasing what's missing

Missing signatures, pages and IDs surface days later, at the worst moment.

Gaps caught on arrival and requested from the sender on day one.

Waiting on approvals

Clean documents sit in the same queue as problem ones, so everything slows down.

Clean documents flow through. Only exceptions reach a person.

What does manual processing cost you?

Move the sliders to match one of your processes.

500hours of manual work a month
3.1full-time people on this process
300 hoursyour team could get back every month

An estimate from your inputs, assuming 160 working hours a month. The pilot measures your real straight-through rate.

Validate this in a free pilot

From inbox to ERP, with a person only where judgment is needed.

One pipeline for every document type. Follow a single supplier invoice through it.

Wondering how this fits your stack? Talk to an AI specialist

Incoming documents

Accounts payable workspace
Classifying
ap@yourcompany.com Supplier portal SFTP Scanner API
KSC_invoice_0931.pdf
Supplier invoice
scan_20260916_0842.jpg
Goods receipt note
Kaveri_PO_ack.pdf
PO acknowledgement
bundle_14pages.pdf
Splitting into 4

KSC/26-27/0931

Supplier invoice, 2 pages
7 fields, 12 line items
VendorKaveri Steel Components99
Invoice noKSC/26-27/093199
Invoice date16 Sep 202697
PO number4500 118798
Total₹4,82,30098
Bank accountXXXX XXXX 771074

Handwritten date correction read and normalised. Low-confidence fields are held for review, never guessed.

Validation

5 checks against SAP and your AP rules
1 exception
PO 4500 1187 exists and is openSAP
Supplier GSTIN is valid and activeGST registry
Line items add up to the invoice totalArithmetic
Not a duplicate of any invoice in 18 monthsAP history
Bank account differs from vendor masterVendor master

Rules are written in plain language with your team during the pilot, and can be changed without code.

Bank account changed since last invoice

Payment is on hold until someone confirms the change.

Vendor masterHDFC XXXX 4418
This invoiceICICI XXXX 7710
PRAssigned to Priya R., AP lead
Suggested: call the vendor on the number already on file, not the one on this invoice, before confirming.
Received from ap@yourcompany.com
Extracted, 7 fields and 12 line items
Flagged: bank account mismatch

Workflow

Triggered after approval at 10:12
Complete
Ineffa
Invoice posted to SAPDocument 5105 2291, parked for payment run
Done
AP channel notifiedMicrosoft Teams, #ap-exceptions
Sent
Vendor confirmation emailedTo accounts@kaveristeel.in
Sent
Audit trail written6 events, reviewer and reason stored
Logged
{ "vendor_id": "V-10442", "invoice_no": "KSC/26-27/0931",
  "po": "45001187", "total": 482300.00, "currency": "INR",
  "reviewed_by": "priya.r", "exceptions_resolved": 1 }

One workspace for every document your operation touches.

Your team reviews exceptions, not stacks of paper, and can ask Ineffa Agent anything about any document. This is a working preview, so click around.

Operations / Document inbox
3 processing
    Meet Ineffa Agent

    Ask any document a question. Get the answer and where it came from.

    Ineffa Agent is a chat assistant scoped to the document in front of you. Ask for a summary, a total, a date, what differs from the PO, or why something was flagged. It answers from the page and your connected systems, so nobody has to read the whole file to find one number.

    Try it on the document open above

    Get a free AI pilot

    Built around the processes you already run.

    Pick your industry to see the documents, the checks and the workflow Ineffa takes over.

    A pilot on your documents. Not a demo on ours.

    Most AI demos use clean sample files. We'd rather prove it on the messy ones your team actually handles, and show you the results before you decide anything.

    1. 1

      Pick one process

      Choose the flow that hurts most, such as supplier invoices, claims intake or PODs, and share real, anonymised samples.

    2. 2

      We configure it with your team

      Extraction, your validation rules and the review step, set up for your formats and edge cases.

    3. 3

      You see results on your own data

      Field-level accuracy, how much flowed straight through, what went to review, and a clear rollout plan and cost.

    Questions operations leaders ask us

    How accurate is it on our documents?

    That's exactly what the pilot measures. You get field-level accuracy on your own sample set, plus how many documents flowed through without anyone touching them. Anything below the confidence threshold you set goes to a person, so values are never guessed.

    What can I ask Ineffa Agent?

    Anything about the document in front of you: a summary, a specific value, what differs from the PO or policy, why it was flagged, or what to do next. It stays scoped to that document and answers from its data and your connected systems.

    Can it read scans, stamps and handwriting?

    Yes, including tables, stamps, low-quality scans and handwritten corrections. Bring your worst examples to the pilot; they're the ones worth testing.

    Do we have to replace our ERP or workflow tools?

    No. Ineffa sits between incoming documents and the systems you already run, and sends structured data to them through APIs, connectors or file drops.

    Where does our data go?

    You choose: our cloud, your own cloud account, or on-premise. We'll walk your security team through the architecture before any real documents are shared.

    What happens after the pilot?

    You get a written proposal based on your document volume and the processes you want to automate. There's no obligation to continue.

    People stay in control

    Confidence thresholds decide what flows through and what a person checks, per field and per process.

    Every decision is traceable

    Each value links back to its place on the page. Every correction and approval is logged.

    Deploys where your data lives

    Our cloud, your cloud or on-premise, with role-based access and encryption throughout.

    Fits your existing stack

    ERP, CRM, core insurance or banking systems, databases, or any API and webhook.

    Have a document-heavy process?

    Show us the problem. We'll show you what AI can do.

    Tell us about one process. An AI specialist will come back with how Ineffa would handle it and what a pilot on your documents would look like.

    • A working pilot on your own documents
    • Accuracy measured on your data, not ours
    • No commitment until you've seen results

    Get a free AI pilot

    Enter your name.
    Enter a valid work email.
    Enter your company.
    Tell us a little about the process.

    We'll only use these details to reply about your pilot.

    Thanks. Your request is in.

    An AI specialist will reply with next steps and a short list of sample documents to share for your pilot.

    Get a free AI pilot