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A recent client had a particular issue where a VAT ID wasn't properly saved in their ERP system.
Beforehand two certified ERP partners tried to solve the issue. Some custom T-SQL workflows later the issue and invoices were fixed.
Available for fixing your mess.
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A blank invoice field should stay blank until there's evidence to fill it.
At Procys, I work on document extraction that combines OCR, LLM layout reasoning, deterministic validation and exception review.
A test I'd use is an otherwise readable invoice with its tax amount removed. Does the workflow preserve 'not found' and route it for review, or silently insert 0.00 because the next system expects a number?
I want reviewers to see the source and the uncertainty before that record moves downstream.
kapilchauhan.netlify.app
Procys: Document intelligence | Kapil Chauhan
Production LLM agents for document processing and identity verification
Multi-module EdTech SaaS for admissions, fees, HR/payroll, results and parent communication, used by real schools. Technical Lead; built the admissions portal and the full payroll module from schema to UI
technical dashboard
