Sectors
Finance & administration
For finance teams and accounting offices, document processing is the daily work itself: purchase invoices, receipts, expense claims, contracts. Dottle reads them, codes them to ledger and cost centre based on your own rules, and posts them into your accounting package. Every entry traces back to the source document.
What we run into in this sector.
Recognition that is almost but not quite right
Standard OCR gets the invoice header but trips over line items and exceptions. Dottle reads line data too and passes doubt to a person.
Peaks around month-end close
The pile grows exactly when there is no time. Dottle processes any volume at the same turnaround, even on the 25th.
Compliance demands traceability
What was read, who confirmed what, what was posted: every step lives in the audit trail.
Documents we process
- Purchase invoices
- Receipts and expense claims
- Contracts
- Bank statements
- Payslips
Systems the data lands in
Other sectors.
View allLogistics & transport
CMRs, consignment notes, orders and invoices that arrive by email, straight into your TMS.
Food & fresh produce
Packing lists, inspection reports and orders in fresh trade, read before the same-day clock runs out.
Wholesale & retail
Orders, order confirmations and invoices from hundreds of suppliers, into the ERP without retyping.