Bank statements, invoices and receipts arrive as documents. Accounting needs entries. This gig builds the pipeline between them, with every figure carrying its source.
What you get:
- A parser for your document formats: bank statements, fiscal receipts, invoices, credit files.
- Normalisation into posted entries against your chart of accounts, with rules versioned by year so last year's numbers do not silently change.
- Every figure keeps its provenance: which document, which line, which rule version, what confidence.
- A review queue for what the parser will not claim, instead of a guess dressed as a fact.
- Tests on real documents, including the malformed ones.
Built for real: a statements service running in daily production, and a credit-file pipeline across three bureaus feeding a CRM.
What I need from you: ten sample documents of each type and your chart of accounts.
Delivery: fourteen working days.
