All data typesENTERPRISE / COMMERCIAL DATA
Finance Workflows
Invoices, payments, reconciliations and month-end records from finance teams.
Overview
Finance workflow records include invoices, purchase orders, payment runs, reconciliations and journal entries. They support document-understanding and agentic models that extract, match and check financial records.
Matched documents, such as an order, invoice and payment, show complete financial flows.
Key highlights
Structured financial documents
Matching across orders, invoices and payments
Exceptions and corrections
Commercial Data
Sales Pipelines
CRM records of leads, deals and stage changes from first contact to close.
Commercial Data
Inventory Operations
Stock levels, movements and replenishment records across warehouses and stores.
Specialist Knowledge
Trade Finance
Letters of credit, guarantees and trade documents from bank and corporate finance teams.