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Invoice arrives as a scanned statement with 60 containers

The carrier's local agent sends a scanned monthly statement; each line is a container with dates and amounts in a slightly different layout from last month.

What the agent does

  1. OCR the statement and extract container, charge type, period, days, rate and amount per line
  2. Validate container numbers with the check digit
  3. Hand the lines to the pre-screen

What you get back

Normalised statement lines with OCR confidence per field; low-confidence cells highlighted.

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D&D Pilot is in early access.

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