Thinking SignalAutoDocxy AI
Document intelligence for industrial operations

Every attachment becomes a trusted record.

AI invoice processing and document automation for AP, procurement and logistics teams. Every field extracted, matched to your ERP, and reviewed before it syncs.

Supplier invoiceFinance · 1 page
Purchase orderProcurement · 1 page
Goods receiptReceiving · 1 page
Supplier recordMaster data · 1 page
Sales orderOrder desk · 1 page
Bill of ladingLogistics · 1 page
✓TRUSTED RECORDReady for review
VendorMeridian Manufacturing
Invoice total$12,450.00
Mapped with evidence
DOCUMENTS INOne clear record out
Explore solutions
Built for the systems your teams already runShared inboxesEnterprise recordsHuman-reviewed syncTraceable evidence

Documents handled. Records trusted.

AutoDocxy AI turns unstructured attachments into structured, explainable records—so the hours spent retyping become minutes spent reviewing.

01Time back

Faster processing

An afternoon of keying becomes minutes of review.

02Cleaner data

Fewer errors

Fields are read from the document, not retyped across systems.

03Clear review

People stay in control

Low-confidence values stop with the right reviewer.

04Audit-ready

Every field traceable

Every synced value retains its source and approval trail.

The right agent for every document.

Each document type gets a focused agent, the context it needs and a clear route to review or sync.

Autonomous intake

One inbox for every format.

Upload a PDF, image or email attachment. AutoDocxy creates an independent job and keeps the source close to the result.

PDFPNGJPEGEmail
4Specialised agents

Built around the work.

Finance, procurement, logistics and orders each get a purpose-built document path.

See the agents
Decision layer

Only exceptions need people.

Rules, matches and confidence work together so reviewers see the few decisions that matter.

Ready to sync
Evidence stays attached

From source file to system of record.

Document→Mapped fields→Reviewed record

From inbox to system of record.

AutoDocxy connects the places work arrives, the systems teams run, and the models that help make sense of every document.

Invoices, purchase orders and email attachments flow through AutoDocxy AI into ERP, CRM, commerce and AI model systems.

Purpose-built for how teams actually work.

Start with the agents used most heavily by enterprise operations. Add domain packs as the workflow grows.

Finance / AP

Invoice agent

Invoices, purchase orders and goods receipts

Reads totals, dates, vendors and line items. Ready for review
Procurement

Procurement agent

Supplier forms and contracts

Finds obligations, parties and missing approvals. Ready for review
Logistics

Logistics agent

Bills of lading and delivery notes

Connects shipment evidence to the right movement. Ready for review
Order management

Order agent

Sales orders, quotes and confirmations

Turns order paperwork into searchable records. Ready for review

Move from manual chasing to confident action.

Make the difference visible to every team that touches a document—without hiding the human decisions that matter.

Before AutoDocxy

Work gets lost between inboxes and systems.

  • Open attachments one by one
  • Retype values into multiple screens
  • Chase missing context over email
  • Find errors after posting
→
With AutoDocxy AI

Every job arrives with context, evidence and a next step.

  • Read every file from one queue
  • See mapped values with confidence
  • Review only anomalies and gaps
  • Sync a trusted record once

Built for governed document work.

From the first email to the final sync, each document job stays visible, reviewable and accountable.

Access

Role-based control

Give people the right level of visibility, review and sync permission.

Traceability

Complete audit trail

Trace every sender, source document, mapping, reviewer and sync event.

Review

Human approval gates

Route uncertain fields to a person before a record reaches its destination.

Lifecycle

Retention-aware flows

Keep document handling clear with ownership, status and retention rules.

Security

Protection by design

Shape document handling around your security and data requirements.

Deployment

Enterprise deployment

Plan the operating model around your network and residency needs.

Invoice and document processing, answered.

How AutoDocxy AI reads, matches and routes the documents your teams handle every day.

What is AutoDocxy AI?

AutoDocxy AI is an intelligent document processing product from Thinking Signal. It reads invoices, purchase orders, goods receipts, delivery notes and other operational documents, extracts every field with its source evidence, checks the values against business rules and your reference records, and routes anything uncertain to a person before a record is synced.

How does AI invoice processing work in AutoDocxy AI?

Each invoice arrives by email or upload, is classified, and goes to the accounts payable agent. The agent extracts the header, totals, tax and line items, checks that the totals add up, and matches the invoice against its purchase order and goods receipt. A clean match is ready to post. A mismatch becomes an exception with the evidence attached, so the reviewer sees exactly what disagrees.

What is three-way matching?

Three-way matching compares an invoice with the purchase order it bills against and the goods receipt that confirms delivery. Quantities, prices and totals must agree within tolerance before the invoice is approved for payment. AutoDocxy AI performs the match automatically and shows which line fails when the documents do not agree.

Does AutoDocxy AI work with SAP, Oracle and Maximo?

AutoDocxy AI maps extracted fields to the records those systems hold, such as vendors, purchase orders and receipts. Each production connection is configured and tested with your team as a separate step. Demonstrations run against a simulated system of record, so nothing is written to a live ERP during an evaluation.

Which documents can AutoDocxy AI process?

Supplier invoices, purchase orders, goods receipts, credit and debit notes, supplier registrations, quotations, sales orders, order confirmations, bills of lading, delivery notes and freight invoices. A document outside that list is routed to classification review rather than forced into the nearest type.

Do people still review the results?

Yes, by design. Low-confidence values, failed business rules, ambiguous matches and unknown documents all stop with a reviewer. Nothing posts while a blocking exception is open, and every correction, approval and sync is written to an audit trail.

How do we start an evaluation?

Request a demo and we will walk through the workflow on the document types your team handles. An evaluation can then run on a representative sample of your own documents, with a data processing agreement signed before anything is shared.

Put your documents to work.