Finance & operations
Invoice in. Fields out. Pull out the vendor, invoice number, and total. Compare them with the purchase order so your team sees what needs attention.
Try Invoice Desk (opens in a new tab) Northstar INVOICE
Brand identity designBill to Harbor Works · PO-208
Subtotal $2,400.00
Tax $120.00
Total USD $2,520.00 The extracted record
Vendor Northstar Studio
Invoice NB-1042
Total $2,520.00 USD Matches the purchase order.
Extract fields, then check them against your records. Revenue operations
Tag. Route. Done. Separate demo requests from support tickets and vendor pitches. Give sales the budget, timing, and need already stated in the message.
Try Sales Intake (opens in a new tab) From your inbox Invoice automation for our team
“We need to automate invoice processing across our warehouses. Can we book a software demo ? We want to start next month . Our budget is $12,000 per year .”
Maya Chen · Northstar Foods Suggested destination Sales Demo request · budget stated · near-term start
Support Careers Vendors Other
Turn a message into a route and the facts for a follow-up. Customer experience
Keep the story. Lose the names. Find names, emails, and other personal details in a transcript. Review what to remove while keeping the context your team needs.
Try Private Share (opens in a new tab) A transcript to share
Hi, I’m Maya Chen [name removed] . My email is maya@northstar.example [email removed] .
The export button stops working whenever I select more than 50 invoices. Can you take a look?
Review the detected details before sharing.
Toggle to see the original and the redacted version. Commerce
Messy copy. Meet clean data. Turn supplier copy into categories, colors, sizes, and materials. Spot missing attributes before a product reaches your storefront.
Try Catalog Studio (opens in a new tab) Supplier description “Northline tee, forest green. Cotton. Medium.”
Apparel / T-shirts Northline tee
Color Forest green
Material Cotton
Size M Missing a size? Send that listing to review.
Consistent attributes from inconsistent descriptions. Data quality
Catch the wrong number before it spreads. Check an extracted or entered value against the original text. Show the difference before the record reaches your CRM or accounting system.
Try Evidence Check (opens in a new tab) What the source says “Policy holder: Jean Roy.$500 .” Proposed record $1,000
Found in the source $500
Different values. Check before syncing.
Compare a proposed value with evidence in the source. Customer experience
Your policy. Applied. Read what the customer wants, find the order, and apply your return policy. Give staff a suggested action with the checks behind it.
Try Returns Desk (opens in a new tab) “The jacket is too small. It is unworn with its tags attached.”Order RD-1042 Delivered Sep 5
Requested Sep 19
Return window 30 days
14 days since delivery. Within the window.
Condition Unused
Order value $89 / $150 limit Suggested next step Accept return
The model reads the request; your rules decide eligibility. 