Services
Document processing
Intelligent document processing reads invoices, contracts, delivery notes, forms and receipts from any format, including phone photos and handwriting, extracts the fields that matter, validates them against your orders, NAV and master data, and files them where they belong. Exceptions go to a short review queue.
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New to this? Start herecontract and paperwork handlingDocument automation means a program takes the paperwork off your hands: it recognises what each incoming file is, renames it and files it, pulls out the parties, the amounts and the deadlines, and warns you before a deadline runs out.
How it runs, in three steps
- 1A document arrives or is created: an attachment, a scanned page, a photo taken on a phone. A contract, a confidentiality agreement, a delivery note, a consignment note, an official ruling.
- 2The program reads the whole thing in context, even if the page is crooked: it writes out the parties, the tax numbers, the amounts, the payment and notice deadlines, renames the file to a standard name and files it. On a contract it runs a sixty-second check and marks what is unusual: a disproportionate penalty, a hidden automatic renewal, a ninety to a hundred and twenty day payment term.
- 3The summary and the marked points go to the person responsible, and the deadlines go into the calendar: ninety days before a contract renews itself, thirty days before a warranty runs out. The original file is never changed, and a person still reads the marked points before anything is signed.
A Tuesday morning todayTuesday morning a fourteen-page supplier contract is on the desk and nine files sit in the inbox with names like scan_0037.pdf; either the owner reads the contract between two phone calls, or it gets signed unread.
The same morning, automatedTuesday morning the nine files are already renamed and filed, and the contract comes with a half-page summary and three marked clauses, a penalty, a hidden automatic renewal and a hundred and twenty day payment term, so reading it takes ten minutes instead of an hour.
Worth it when: It pays off first where paperwork eats a fifth to a third of office time: builders, wholesalers, logistics firms, anyone with many partner contracts. The honest condition: the summary and the flagged risks are help, not a legal opinion. Someone still has to read the marked points, and a lawyer still has to see the important contracts.
- Above 98% field accuracy on clean invoices
- 3-way matching and NAV Online Számla cross-check before anything is paid
- Contract red flags and deadlines surfaced in 60 seconds
Start with these
Open this set in the configurator- 01
Supplier invoice vision OCR & NAV check
Reads any invoice format line by line in seconds, verifies it in NAV Online Számla and uploads it to the invoicing tool ready for accounting.
6–12 h/week
- 02
Contract risk & red-flag audit
Screens contracts in 60 seconds, flags hidden penalties and auto-renewals, and writes an immediate legal amendment proposal.
2–5 h/week
- 03
Bilingual side-by-side contract translation
Generates parallel two-column contracts (Hungarian-English, Hungarian-German) with official international terminology and 100% matching paragraph numbering.
2–6 h/week
- 04
Company receipt processing in 3 seconds
Staff photograph fuel and hardware-store receipts on their phone; the AI extracts amount, VAT and item and reconciles them with card spend.
2–4 h/week
- 05
Chat with your documents
Drop in a 80-page tender, manual or contract and ask questions; the AI answers with page references.
2–4 h/week
- 06
Instant business translation desk
Emails, offers, manuals and product texts translated Hungarian to English or German in your own tone, with a glossary kept consistent.
2–5 h/week
Workflows
- AI invoice intake and JSON extraction (IDP)Top 7Invoices arrive by a dedicated address (szamla@ceg.hu), a synced Drive/OneDrive folder or a staff phone photo.
- Attachment and invoice parserAttached PDF invoices are read by vision AI, renamed to a standard name, filed in the 'accounting prep' Drive folder and forwarded to Billingo or Számlázz.hu.
- Smart document classification and filingEvery incoming file (attachment, scan, phone photo) is recognised as contract, NDA, delivery note, CMR, supplier invoice, employment contract or authority ruling, renamed to a standard name like 2026-03-19_Contract_PartnerKft_Maintenance_Signed.pdf, filed in the right protected Drive or SharePoint folder, and the right person is alerted.
- Semantic data extraction from documents (intelligent IDP)Vision AI reads contracts in context, not by coordinates: parties (name, tax number, seat, representative), scope and term (start, expiry, notice period), financial terms (amounts, deadlines, penalty rate, bank account), straight into MiniCRM, HubSpot or the ERP.
- Contract risk and hidden-clause audit (red-flag audit)A 60-second preliminary legal audit flags disproportionate daily penalties, one-sided guarantees, auto-renewal traps and unusual 90–120 day payment terms, then drafts a diplomatic counter-proposal in formal legal language ready to paste into your reply.
- One-click contract generation from an accepted quoteOn acceptance the AI merges the quote data (names, scope, prices, schedule) into your approved master template, eliminating copy errors such as a stale client name or a mistyped tax number, and produces a signature-ready PDF in five seconds.
- Full digital signature and reminder chainSecure signing link (PandaDoc, DocuSign, AVDH API), a polite reminder email after 48 hours, a friendly SMS to the decision-maker after five days, then archiving of the certified copy, distribution to the parties and a billing notice to finance.
- Contract lifecycle alerts: deadlines and anniversariesDeadlines read from each contract become calendar events: 90 days before the termination deadline of an auto-renewing lease or service contract management is warned; 30 days before a warranty expires sales gets a task to renew the maintenance contract.
Frequently asked questions
What happens to a document the AI is unsure about?
It is held and shown to a person next to the extracted values with the reason it was flagged; approval takes seconds and feeds back into the rules.
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