Financial documents in. Reviewable data out.
Turn invoices, receipts, statements and application documents into schema-validated JSON. Keep source evidence and validation issues attached so people can review exceptions before data moves downstream.
Example review
vendor-invoice.pdf · page 1
Invoice number
INV-1042
Total
€1,284.50
Purchase order missing
Resolve the exception before approving the result.
Web
Upload, inspect and review
API
Integrate repeatable workflows
MCP
Give AI agents governed access
A review step belongs between extraction and action.
A plausible value is not enough for a financial workflow. toSchema keeps the structured result connected to its source and makes the decision state explicit.
Submit the source
Upload through the web app or hand the document to an authenticated API or MCP client.
Extract against a schema
Choose the fields and structure the workflow should return. The result stays predictable JSON.
Review what needs attention
Inspect source evidence and validation issues, then correct, approve or reject the result.
The same workflow for software and AI agents.
The authenticated MCP interface lets an agent upload a document, start extraction and retrieve bounded results. Corrections and review decisions remain explicit operations, not hidden side effects.
Start a workflowAuthenticated access
Tenant-scoped credentials protect each request.
Predictable operations
Bounded inputs and idempotent mutations support safe retries.
Human-directed review
Approval or rejection occurs only when explicitly requested.
Start with the documents already slowing the team down.
Invoices and receipts
Capture parties, dates, line items, tax and totals.
Financial statements
Structure reported periods, revenue, expenses and key metrics.
Application documents
Map submitted documents into the fields required by the workflow.
Custom operations
Define a schema for recurring documents that do not fit a fixed template.
Start from a financial schema
Use an existing structure for a common document or build a workflow around the fields your operation needs.
Invoice
Parties, dates, line items, tax, currency and totals.
Financial report
Reporting periods, revenue, expenses and financial metrics.
Utility bill
Account details, billing periods, usage and payment history.