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Instantly Automate
your Document Processing

Quidi intelligently captures, categorizes, understands document information and integrates effortlessly into your existing workflows.

Invoices, purchase orders, packing slips & more!

Improve accuracy - Reduce costs - Increase efficiency -

Automated Data Extraction

Quidi leverages AI and automation to effortlessly pull key information from any document – typed, handwritten, scanned, or digital.

 

A quick 'confirm' after review sends the accurate data directly to your ERP or into an approval process.

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Say goodbye to OCR...

Unlike OCR solutions, Quidi THINKS about your documents with contextual understanding of document structure,

by using a combination of AI and Automation.

Platform Features

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Inbound Monitoring

Quidi automatically watches email inboxes and shared drives for new documents. 

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Validation & Pre-check

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Automated Data Extraction

AI models extract the relevant fields and confidence levels (no manual keying necessary).

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Collaborative AI

With Quidi, you are in control.

Set permissions, review extracted data, and make corrections. Quidi adapts to your feedback, continuously improving its accuracy.

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Approval Workflows

Based on configurable business rules set in an admin UI, Quidi can trigger additional approval steps if required. 

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Seamless Integration

Once validated/approved, the data can be pushed to any financial platform, ERP, or EHR via APIs or Robotic Process Automation scripts.

Not EDI compliant? Now you can be...

With contextual understanding of documents, Quidi can bridge the gap between manual documents and structured data exchange.

Helping organizations achieve full EDI enablement.

Our Admin Dashboard

Monitor document processing performance and user activity from Quidi's expansive Admin Dashboard.

- Add/edit users and approvers

- Set rules

- Turn on "Vacation Mode" if a team member is away

But most of all, see how Quidi is helping to increase your team's efficiency!

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Manufacturing Case Study

A global manufacturer of lifestyle products faced a critical bottleneck in its accounts payable department, struggling to manage over 1,000 invoices per month through manual, paper-based processes.

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