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"Smart IT, Smarter Business. Experience the future of Cloud ERP, POS & Autonomous AI Operations."

— Digify Soft Solutions AI Engine
DIGIFY AI DOCUMENT INTELLIGENCE

Don't Type the Document.
Let AI Read & Post It.

Transform physical purchase bills, bank statements, and manual factory registers into structured ERP data in seconds. Implemented across all Digify modules.

3 Core AI-OCR Automation Modules

Just Scan & Do It

Eliminate bottleneck manual typing across your procurement, accounting, and factory floor operations.

USE CASE 01 • PROCUREMENT & ACCOUNTS

1. Purchase Bills & Invoice OCR

Invoices come in every format — printed paper, PDF attachments, WhatsApp images, or scanned emails. Digify AI OCR reads supplier invoices directly into structured ERP purchase entries.

Traditional vs AI-Powered:
From: Invoice → Manual Typing → Verification → ERP Entry
To: Scan → AI OCR → Validate → Post → ERP
  • Automatically matches items, quantities, rates, and vendor masters.
  • Flags duplicate invoices and tax calculation mismatches.
  • Dramatically speeds up inventory intake and supplier ledger posting.
5-Step Automated Workflow
1
Scan / Upload: Take photo or upload PDF/JPEG invoice.
2
AI Key Extraction: Vendor name, GSTIN, Invoice #, Date, Line Items, HSN, Tax amounts extracted.
3
ERP Master Mapping: Maps supplier names and item codes to your ERP masters.
4
Validation Checks: Automated rate/qty validation; flags exceptions for approval.
5
Purchase Entry Posted: Auto-creates GRN, inventory, and accounts ledger entries.
USE CASE 02 • FINANCIAL RECONCILIATION

2. AI OCR + Bank Statement Intelligence

Stop spending hours converting PDF bank statements into accounting entries. Upload bank statements or transaction reports, and let AI read, match, post, and reconcile automatically.

Enterprise Financial Control:
AI Suggestion → Rule Validation → Manager Approval → Ledger Posting
  • Automatically matches customer payments against outstanding invoices.
  • Identifies supplier payments, UTR numbers, and bank charges.
  • Generates instant bank reconciliation statements (BRS).
Banking Automation Steps
1
Upload Bank Statement: PDF, Excel, CSV, or direct Bank API integration.
2
AI Transaction Extraction: Extracts Date, Description, Debit, Credit, Amount, UTR, and Bank.
3
AI Matching & Classification: Matches against Customers, Suppliers, Invoices, Loans, and Expenses.
4
Auto Entry & Reconciliation: Prepares accounting entries and highlights exceptions for review.
USE CASE 03 • SHOP-FLOOR DIGITIZATION

3. Digitise the Entire Factory

Turn paper production logbooks, material issue registers, machine shift logs, and QC sheets into real-time ERP dashboards with a simple smartphone photo.

Supported Factory Records:
Production Registers • Machine Shift Logs • Material Issues • QC Sheets • Maintenance Logs
Real-Time WIP Tracking
Rejection Rate Analysis
Machine Output Metrics
Auto Stock Deduction
What Leadership Can Ask AI:
"What was today's total production?" • "Which machines produced the most?" • "Where is rejection increasing?"
Paper to Real-Time Dashboard
1
Click Photo: Supervisor snaps a picture of physical paper logbook.
2
AI Conversion: Converts handwriting/tables into structured data.
3
Validation: Validates machines, products, shifts, & quantities.
4
Live Update: Updates production dashboards & inventory instantly.

Three Big AI-OCR Use Cases Summary

Business Area Traditional Method Digify AI-Powered Approach Enterprise Benefit
Purchase Manually type vendor invoices line-by-line Scan → OCR → Validate → Post 90% faster purchase intake & zero typing errors
Banking Manually read PDF statements & create entries Upload → AI Extract → Match → Reconcile Instant BRS reconciliation & receipt matching
Factory Paper registers → Excel → Manual reports Photo → OCR → ERP → Dashboard Real-time operational visibility & live P&L

Don't just run your business on software. Make your business intelligent.

Digify digitizes your business. AutomateX makes it intelligent.
Scan. Upload. Digitise. Understand. Automate. Act.

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