Solutions · Manufacturing

Document automation for manufacturing

Keep plants and procurement moving by turning supplier, quality and logistics paperwork into data your systems can use.

Documents in

  • Supplier invoices and purchase orders
  • Goods receipt notes and delivery challans
  • Material test and quality certificates
  • Freight and transport documents

What your team gets

  • Three-way match between PO, receipt and invoice
  • Certificates captured and checked against specifications
  • Faster supplier payments with fewer disputes
  • Less manual entry across plants
What is included

Built for real-world documents

Plant-level scale

Handle high volumes from many suppliers and locations in one workflow.

Traceable quality records

Certificates become searchable data, not folders of PDFs.

Fewer payment delays

Mismatches are flagged early so AP can resolve them quickly.

See the output

What comes back, and what gets checked

Each document returns structured fields with confidence scores, plus the results of your validation rules. Anything uncertain goes to review.

Illustrative example with sample data.

SupplierPrecision Castings Ltd
PO no.PO-558210
GRN no.GRN-90412
Quantity received1,200 units
PO and GRN quantities matchPass
Rate matches POPass
Test certificate missingReview
How it works

From document to data in four steps

1

Collect

Documents arrive by email, upload, SFTP or API.

2

Read

Sigixtract classifies, splits and extracts the fields and tables.

3

Check

Your rules and cross-checks run on every document.

4

Deliver

Clean data goes to your systems. Exceptions go to review.

FAQ

Common questions

Can it match invoices to POs and receipts?

Yes. Three-way matching rules compare quantities, rates and totals before posting.

Does it work with our ERP?

We connect through the API, webhooks or connectors. Share your ERP and we will confirm the approach.

See Sigixtract on your own documents

Send us a real invoice, statement or form. We will show you every field extracted and checked.