Bring us the process. We'll take on the paperwork.

Claim files, broker submissions, loss runs, certificates and carrier statements arrive by email, fax, portal and agent upload, in every carrier's own layout. Unstract reads them, checks them against the policy, the contract or the book, and opens the claim, clears the submission or posts the statement before anyone has to key a page.

Onboarding packs, loan files and financial packages arrive through the portal, email and the branch, often as one 300-page PDF. Unstract splits them, reads every document, checks that the details agree across them and against the application, and lands the data in your screening, loan origination or decision system.

Referrals, intake packets, orders and insurance details arrive by fax, portal and email, often twenty pages in one fax. Unstract sorts the pages, reads the demographics, codes and insurance, matches the patient and checks the payer's rules, and posts to the EHR work queue with anything missing flagged.

Labels photographed at the dock, packing lists emailed by the shipper, BOLs faxed by the carrier, entry packets and freight invoices arrive ahead of or behind the goods. Unstract reads them, checks them against the ASN, the PO, the contract rate and the signed POD, and posts to your WMS, TMS, customs software or ERP.

Customer purchase orders come in every customer's format, and certificates of analysis and mill test reports come with every lot. Unstract reads them, checks prices and part numbers against your price lists and item master and test results against your specs, and creates the sales order or releases the lot in your ERP.

Leases with decades of amendments, estoppels and property tax bills from hundreds of jurisdictions arrive as scans and PDFs. Unstract reads them, rolls the terms forward through each amendment, compares each bill with last year's, and posts the abstract, the critical dates and the approved bills to your property and accounting systems.

Invoices land in the AP inbox as PDFs, scans and email bodies, remittances come separately from lockbox and portal downloads, and new vendors send a W-9, a bank letter and a certificate. Unstract reads them, matches invoices to the PO and the receipt, cash to open invoices and vendor details to their documents, and posts to your ERP.

Clients upload W-2s, 1099s, K-1s and brokerage statements, drop off paper to be scanned, or forward an IRS notice. Unstract sorts each document by form and year, reads every box, checks what arrived against last year's return and the organizer, and sends the data to your tax software with one list of what is still missing.

Offer letters, I-9 documents, W-4s and direct deposit forms arrive through the onboarding portal, and resumes arrive through the ATS and job boards in every layout. Unstract reads them, checks that names, dates and bank details agree across the forms, and posts the employee record to your HRIS and payroll and structured profiles to your ATS. A person makes every hiring decision.

NDAs, MSAs, SOWs and vendor agreements arrive by email and the contract request form, often with redlines. Unstract reads the parties, term, payment terms, liability cap and governing law, compares each term with your playbook's standard position, routes the deviations to the right lawyer and records the key terms and dates in your contract repository.