Platform

Five capabilities. One place to run them.

Cypher+ brings extraction, translation, summarization, PDF operations and bank reconciliation together, with validation and an audit trail underneath all of them.

  1. Extraction
  2. Translation
  3. Summarization
  4. PDF merge and split
  5. Bank reconciliation

01

Document extraction

Pull structured information out of PDFs, images, invoices, purchase orders, forms and reports. Describe the fields you need in plain language. Cypher+ finds them across different layouts, so there is no field mapping to maintain.

  • Native PDFs, Word files, images and scanned pages
  • Plain-language field requests instead of templates
  • Each value linked to its location in the source
  • Structured output for your systems and databases
PO-77810.pdf
Pull the supplier, PO number, order date, delivery location and payment terms.
Supplier
Harbor Line Trading LLC
PO number
PO-77810
Order date
28 Sep 2026
Delivery location
Warehouse 3, Jebel Ali
Payment terms
60 days from invoice
Source, Arabic
فاتورة ضريبيةالمورد: هاربر لاين للتجارة ذ.م.مالمبلغ الإجمالي: 48,250.00 درهم
Output, English
Tax invoiceSupplier: Harbor Line Trading LLCTotal amount: AED 48,250.00

Arabic, English, French, German, Hindi, Mandarin, Spanish and 120+ more.

02

Translation across 130+ languages

Translate whole documents or extracted text into the language your team works in. Use translation on its own or as a step before extraction and summarization.

  • More than 130 languages
  • Standalone, or as one step inside a workflow
  • Translated output ready for extraction and summarization

03

Summarization

Get the substance of long contracts, reports and correspondence without reading every page. Summaries run on their own or after translation.

  • Contracts, reports, policies and correspondence
  • Runs after translation for foreign-language documents
  • Short output your team can scan and act on
Supply agreement24 pages
Summary
  • Term of three years, starting 1 January 2027
  • Payment due 60 days from invoice date
  • Either party may terminate with 90 days written notice
  • Prices reviewed once a year, increases capped at 4%
Merge
Invoice.pdfPO.pdfDelivery note.pdf Order pack.pdf
Split
Scanned batch.pdf Invoice 1Invoice 2Invoice 3and more

04

PDF merge and split

Prepare files before they are processed. Combine related documents into a single PDF or split a scanned batch into separate documents.

  • Merge multiple files into one PDF
  • Split batches into individual documents
  • Use as the first step of any workflow

05

Bank reconciliation

Match bank statement transactions against your accounting ledger. Cypher+ surfaces suggested matches for review, and your team stays in charge of every decision.

  • Automatic matching of statement lines to ledger entries
  • Suggested matches surfaced for review
  • Manual and force matching for exceptions
  • Reconciliation history kept for audit
Statement vs ledger, October 2026
Bank line Ledger entry Status
02 Oct, 48,250.00 INV-2041 Matched
05 Oct, 12,410.75 Card settlement 0921 Suggested
09 Oct, 85.00 No ledger entry Exception

Underneath every capability.

Configurable workflows

Combine extraction, translation, summarization and document operations into repeatable workflows.

Validation screen

Review every extracted value beside the source document and correct it in place before it moves on.

Exception handling

Manual and force matching for transactions that need a person to decide.

Traceability & audit

Source-level evidence and reconciliation history for controlled review.

PDF & data export

Export structured information for downstream systems, databases and reporting.

See the platform on your documents.

We will run the capabilities that matter to your team on sample files you share.