Application intake
Prepare records from forms
Define the applicant details, document references, dates and service categories your intake process needs. Use templates to extract those fields from submitted documents.
Populate administrative records with a common structure for the receiving service.
Procurement operations
Organize supplier information
Extract supplier and recipient names, currency, item quantities, prices and totals from invoices.
Provide structured invoice data to your procurement and payment workflows.
Records and correspondence
Make document collections usable
Use classification templates to categorize correspondence. Use NuExtract3 OCR to convert scanned document content into Markdown.
Bring categories into your records system and use the extracted text in your search or retrieval pipeline.