Supplier Invoice
Extract supplier, invoice, PO, tax, total and line-item information, validate it and route the transaction into AP or exception review.
Flagship cross-product workflow
Document to Action.
Answer in brief
Turn business documents into validated data, workflow decisions and controlled downstream actions with MicroExtract, MicroNerve and MicroAgenX.
A document is rarely the end of the process. It normally needs to be understood, checked, routed, approved and used to trigger something else. Document to Action connects those steps without turning validation or approval into hidden AI judgement.
Operating flow
From unstructured input to a verified business outcome.
Each MicroPlatform layer joins only where its specialist responsibility is needed.
1. ReceiveDocument arrives through upload, email, API or a connected business system.
2. UnderstandMicroExtract classifies the document and captures required fields and tables.
3. ValidateExplicit rules check required fields, totals, formats and workflow-specific references.
4. OrchestrateMicroNerve determines the next state: continue, review, approve, request information or stop.
5. ActA system, MicroAgenX or a human performs the permitted next step.
6. VerifyThe workflow records whether the intended action completed before closing or moving forward.
Document families
Purchase Order
Structure supplier, item, quantity, price and delivery information before order processing or system entry.
Bill of Lading
Capture shipper, consignee, ports, voyage, container and cargo information before logistics handoff.
Commercial Invoice
Structure seller, buyer, goods, currency and commercial values for trade, finance or shipment workflows.
Delivery Record
Capture receipt references, quantities and supporting information before reconciliation or receiving workflows.
Custom Document
Define the fields, validation rules, exception path and downstream action around a business-specific document family.
Why this is different from extraction alone
Trusted data should know where it is going.
Document-processing projects often stop at JSON or CSV. The larger operational value appears when the structured result can continue into a controlled process.
AcceptBusiness rules confirm the document meets the workflow's minimum conditions.
ReviewAn exception or low-confidence case is sent to a person with the extracted context visible.
ApproveA human authority gate is inserted when the decision should not be autonomous.
UpdateAccepted data can be delivered into ERP, finance, CRM, database or API workflows.
Follow upA bounded agent can request missing information or communicate status where the workflow permits it.
Start with one document
Tell us what should happen after extraction.
Share the document, required fields, validation rules, common exceptions and target business action.