Automation · AI · System Integration

Stop processing documents by hand.

Futiora connects your documents, systems, and workflows — so your ops and finance teams get data where it needs to go, automatically.

0%
less manual data entry
0×
faster document processing
0%
fewer processing errors
Document Processing Pipeline
Live · Automated
Arrive
Extract
Validate
Post
Done
INVOICE#INV-20486
VendorNorthwind Supply Co.
Date2026-06-18
PO NumberPO-7741
Total$48,210.00
Validating against rules
Vendor approved
Northwind Supply Co.
PO match found
PO-7741
Amount threshold
$48,210
Routed for approval
Finance lead
ERP / SAP
Queued
Accounting
Queued
Approval Queue
Queued
Posted · 0.8s · No human touch
ERP updated AP logged Approved
Processing continuously 2,418 docs processed today
About Futiora

We don't sell software. We remove the manual work that slows your operations and finance teams down.

Futiora replaces repetitive, error-prone tasks with automation that fits how your team actually works — so people focus on decisions, not data entry.

0%
automated
Manual Automated
0
processed today
Before100%
After0%
0
steps eliminated
Only 7 of 140 need review
487 hrs
Team hours reclaimed this month
live
2,418
Documents processed today
live
14,496
Manual steps eliminated this week
live
7
Need human attention
exceptions
What We Do

Three ways we take work off your team's plate

From a single automation to a connected operations stack, we meet you where you are and build toward measurable results.

AI reads, validates, and posts every document — invoices, forms, statements — with no manual keying.

One trigger fans out into every downstream action, running in parallel and converging to a clean, completed result.

A single connected hub keeps your ERP, CRM, accounting, and approval tools in sync in real time.

Arrive
Extract
Validate
Post
Done
Northwind Supply Co.northwindsupply.com
INVOICE#INV-20486
Invoice date
June 18, 2026
Due date
July 18, 2026
Bill to
Futiora Technologies
PO number
PO-7741
DescriptionQtyAmount
Industrial sensors120$38,400
Installation kit24$6,240
Extended warranty12$2,370
Freight & handling1$1,200
Total due$48,210.00
Document received
Via email · accounts@northwind.com
PDF · 84 KB · 1 page
Invoice AP processing Auto-queued
Northwind Supply Co.northwindsupply.com
INVOICE#INV-20486
Invoice date
June 18, 2026
Due date
July 18, 2026
Bill to
Futiora Technologies
PO number
PO-7741
DescriptionQtyAmount
Industrial sensors120$38,400
Installation kit24$6,240
Extended warranty12$2,370
Freight & handling1$1,200
Total due$48,210.00
Extracted fieldsReading…
Vendor
Northwind Supply Co.99%
Invoice #
#INV-20486100%
Date
2026-06-1898%
PO number
PO-774196%
Total
$48,210.0081%
Confidence review
Vendor
Northwind Supply Co.99%
Invoice #
#INV-20486100%
Date
2026-06-1898%
PO number
PO-774196%
Total
$48,210.0081%
Validation rulesChecking…
Vendor approved
Checking supplier list…
PO match found
Checking PO database…
Amount threshold
Checking policy limits…
!
Routed for approval
Queuing…
Invoice validated
81% confidence → approval flagged
Finance lead notified
Pushing to
ERP / SAP Accounting Approval queue
Posting to systemsSending…
ERP / SAP
Queued
Accounting
Queued
Approval queue
Queued
Processing summary
0s
Processing time
0 manual
Steps required
2,418
Docs today
99%
Avg confidence
Invoice #INV-20486Complete
VendorNorthwind Supply Co.
Total$48,210.00
ERP status Posted
AP ledger Logged
Approval Pending · Finance lead
Processed in 9 seconds
No human input required
Processing continuously
Workflow automation — before vs. after Ready
Without Futiora
Email arrives
Waiting…
Someone notices it
+0 min
Manual data entry
+0 min
Cross-check PO
+0 min
Forward for approval
+0 min
Post to ERP
+0 min
Total time
0 min
With Futiora
Email arrives
Extract
Queued
Validate
Queued
Notify
Queued
Complete
Waiting…
Total time
ERP / SAP
Records synced2,418
Last sync
CRM
Records synced841
Last sync
Futiora Hub
sync engine
4 systems in sync
Accounting
Records synced1,203
Last sync
Approval Queue
Records synced94
Last sync
Live event streamreal-time
Waiting for first event…
4 systems connected · syncing continuously
Results

What an engagement actually delivers

The goal is never automation for its own sake — it's measurable time back, fewer errors, and a faster close. Here's what that looks like in practice.

Representative engagement · Accounts payable

A mid-sized distributor's invoice workflow, before and after

Figures shown are representative of a typical document-automation engagement.

Before

Three people keying ~2,000 supplier invoices a month into the ERP. Frequent mismatches against POs, late-payment penalties, and a month-end close that always ran over.

After

Nine out of ten invoices read, validated, and posted with no human touch. The team reviews only flagged exceptions — and the close moved up by days.

90%less manual data entry
12×faster document processing
<8 weeksfrom kickoff to production

We build on proven platforms — UiPath, Power Automate, and custom APIs — chosen per engagement, not the other way around. Everything we deliver is documented, auditable, and yours.

How It Works

From any document to posted data — automatically

01

Documents arrive in any format

Email attachments, portal uploads, scans, and EDI files are captured automatically.

Inbox
invoice_4471.pdfEmail · Just nowCaptured
statement_q2.pdfPortal uploadCaptured
remittance.ediEDI feedCaptured
02

AI reads and extracts the data

Vendor, amounts, dates, PO numbers and line items pulled without manual keying.

Extracted Fields
INVOICE#INV-4471
VendorNorthwind Supply Co.
Date2026-06-18
PO NumberPO-7741
Total$48,210.00
03

Validated against your rules

Matched to purchase orders, flagged if out of policy, routed for exception handling.

Validation
Matched to PO-7741
Within policy limits
Tax & totals verified
Duplicate check passed
04

Posted to your systems

ERP, accounting software, and approval queues updated in real time.

System Update
ERPPosted
AccountingPosted
Approval QueuePosted
05

Full visibility, always

Dashboards show every document's status, processing time, and exception rate.

Operations Dashboard
2,418
Processed
0.8s
Avg time
1.2%
Exceptions
Inbox
invoice_4471.pdfEmail · Just now Captured
statement_q2.pdfPortal upload Captured
remittance.ediEDI feed Captured
Extracted Fields
INVOICE#INV-4471
VendorNorthwind Supply Co.
Date2026-06-18
PO NumberPO-7741
Total$48,210.00
Validation
Matched to PO-7741
Within policy limits
Tax & totals verified
Duplicate check passed
System Update
ERPPosted
AccountingPosted
Approval QueuePosted
Operations Dashboard
2,418
Processed
0.8s
Avg time
1.2%
Exceptions
Why Futiora

Built for the teams who run the business

We're not a generic IT vendor. We're an automation partner that understands operations and finance — and earns trust by delivering work that holds up.

Designed for operations

We start from your real workflows and the people doing them — not a product roadmap. Automation that fits how your team already works gets adopted and lasts.

Built for trust

Every automation is auditable, validated, and built with the controls finance teams require. We handle exceptions transparently, never silently.

Connected end to end

We don't automate one step and leave the rest. We connect the full path — from document arrival to posted result — so nothing falls through the gaps.

Where We Work

Deep experience in the work that matters most

Finance Operations

Finance Operations

Accounts payable, invoice matching, reconciliations, and reporting — automated and validated so close cycles move faster and books stay clean.

Operations Teams

Operations Teams

Order processing, data entry, and cross-system handoffs rebuilt as automated workflows that keep work moving without manual intervention.

Document Processing

Document Processing

Invoices, forms, statements, and contracts read by AI, validated, and routed into your systems — turning paper and PDFs into structured data.

How We Work

A clear path from problem to production

1

Discovery

We map your workflows and find where manual work and errors actually live.

2

Design

We define the automation, the data flow, and the controls before writing a line.

3

Build

We develop and test the automation against your real documents and edge cases.

4

Deploy

We roll it into production with your team, monitoring, and a clean handoff.

5

Optimize

We measure results and expand automation to the next high-value workflow.

Get Started

Tell us what's eating your team's time

Share the workflow that's slowing you down. We'll show you what automating it could look like — no obligation.

A real conversation

You'll talk to people who understand operations — not a sales script.

A quick response

We reply within one business day with concrete next steps.

No pressure

We'll tell you honestly whether automation is worth it for your case.

We'll never share your information. Expect a reply within one business day.