- Preserve source files
- Extract into a defined schema
- Reconcile source and output totals
- Flag ambiguity for human confirmation
Document pipeline
Document pipeline / documents converted with evidence, not guesswork
A privacy-aware document-to-Excel system designed around clear reconciliation.
The challenge
Important transaction records are locked in inconsistent documents and manual entry creates silent omissions or duplicates.
- Structured workbook
- Source references
- Control totals
- Exception log
- QA summary
- Retention notes
What the finished solution gives the team
Visible logicImportant transformations and assumptions can be inspected.
Exception pathsUncertain inputs are surfaced instead of silently forced through.
Operable handoffThe owner receives a system they can understand and run.