Solutions
Built for teams that run on documents.
Cypher+ is designed for teams that read documents all day and re-type what they find into other systems. Here is where it fits.
Teams and industries
Enterprise Finance & Accounting
Typical documents
Supplier invoices, bank statements, expense receipts
Where Cypher+ helps
Capture invoice data without re-keying and reconcile bank activity against the ledger before month-end close.
Shared Service Centers
Typical documents
High-volume invoices, forms and requests from many entities
Where Cypher+ helps
Run one workflow across entities, layouts and languages instead of maintaining a template for each.
Banking, Financial Services & Insurance
Typical documents
Account statements, application forms, claims documents
Where Cypher+ helps
Extract and summarize customer documents, with source-level evidence reviewers can check.
Audit & Compliance
Typical documents
Ledgers, statements, contracts and supporting evidence
Where Cypher+ helps
Trace every figure back to its source page and keep a reviewable history of matches and corrections.
Procurement Operations
Typical documents
Purchase orders, quotations, delivery notes
Where Cypher+ helps
Turn supplier documents into structured records, whatever format each supplier sends.
Healthcare Administration
Typical documents
Claim forms, referral letters, billing documents
Where Cypher+ helps
Pull administrative data and summaries from paperwork so staff spend less time typing.
Retail & Multi-Location Businesses
Typical documents
Store invoices, receipts, bank deposit records
Where Cypher+ helps
Consolidate documents from many locations and reconcile deposits against what each store recorded.
Not on the list? If your team spends its day reading documents and typing what it finds, Cypher+ is worth a look.
Three workflows teams start with.
Accounts payable intake
Invoices arrive with their PO and delivery note. Cypher+ prepares the pack, pulls the fields and hands over clean data.
1
Merge invoice, PO and delivery note
2
Extract supplier, totals and PO reference
3
Validate against the source
4
Export to the finance system
Multilingual document review
Contracts and correspondence in other languages, turned into English summaries and key fields your team can review.
1
Translate to English
2
Summarize the document
3
Extract dates, parties and amounts
4
Review and share
Month-end bank reconciliation
Statements matched against the ledger, with people deciding on anything the system is unsure about.
1
Load the bank statement
2
Match against the ledger
3
Review suggested matches
4
Resolve exceptions and close
Start with one workflow.
Pick the document type that costs your team the most time. We will show you Cypher+ running on it.