Observation
A document not processed automatically means lost time and risk of error.
Invoices entered by hand all day long
PDFs copied into Excel with no traceability
Documents lost in email inboxes
Project
Concrete example: supplier invoice processing
For an accounting firm, DYB deployed an automatic extraction pipeline for supplier invoice data (native and scanned PDFs) into the accounting IT system. Zero manual entry, zero transcription error.
200+
invoices processed/day
0%
entry error rate
−85%
processing time
Scope
What we build
Intelligent document reading
Factur-X, native and scanned PDFs, images. We process every format you encounter in practice.
Structured extraction
JSON-ready data to push into your IT system. Amounts, dates, references, invoice lines — everything you need.
Analysis & classification
Automatic sorting by type, supplier, amount, date. The right documents in the right place, with no human intervention.
Accounting entry assistance
Field pre-filling, light human validation. We automate 80% of the work, humans validate the remaining 20%.
For whom
The sectors we support
Accounting firmsSME accounting departmentsCompanies with high document volumesLegal sectorHR firms
