_Vertical · 01 · Advisory & accounting

The firm that never types an invoice again.

Invoices and receipts arrive, get extracted, structured, validated, and land ready to import into your accounting software. The workflow that consumed 60–70% of a working day now runs as code. Client data never leaves your perimeter.

Document pipeline In · structured · ready
Structured entry
invoice.noVARCHAR
vendor.idVARCHAR
net.amountDECIMAL
vat.amountDECIMAL
due.dateDATE
ledger.acctENUM
Your perimeter
Documents in → ← Ready to import
[ Before ]

Every invoice is opened, read, and retyped into the accounting software by hand. For many advisory teams that's 60–70% of a working day, every day.

[ With Inversed ]

Documents are ingested, extracted, and structured by code. The model is consulted only when a document is malformed or ambiguous. Entries land ready to import — each one traceable to its source.

The scenario

The inbox has 214 invoices. Nobody retypes a single one.

Monday morning at a multi-service advisory firm. The shared inbox holds a weekend's worth of client documents: PDF invoices, photographed receipts, statements forwarded from forty different clients in forty different formats.

The old routine: someone opens each one, reads it, and keys the fields into the accounting software. Vendor, amounts, VAT, due date, ledger account. It consumes 60–70% of the working day of the people you hired for their tax and accounting judgment.

The new routine: by the time the team sits down, the batch is extracted, structured, validated, and waiting in a review queue. A leading Spanish multi-service advisory firm runs this today — on its way to becoming agent-native.

Invoice run 01 / 04
Documents in. Entries out.Extracted, structured, validated — ready to import.
The documents stay in. The entries come out.
Why it's still manual

The blocker is what's in the documents.

Client invoices carry tax IDs, salaries, contract terms, bank details. An advisory firm holds them under strict confidentiality obligations — some contractual, some regulatory. None of it can be pasted into a consumer chatbot running on someone else's cloud.

Generic OCR tools don't solve it either. They produce fields somebody still has to check, correct, and rekey into the accounting software — so the manual day survives, just with an extra screen in the middle.

So the work stays where it has always been: with the people you hired for their tax, labor, and accounting judgment, spending most of the day as typists.

The manual day 02 / 04
One inbox. One working day.Retyping consumes the people you hired for judgment.
The cost isn't errors alone. It's the day itself.
How Inversed runs it

The workflow is code. The model is a specialist.

Inside your firm's branded application, ingestion, extraction, structuring, and validation run as deterministic code. The model is invoked only where judgment is needed — a malformed scan, an ambiguous line item. Everything else is repeatable, testable, and traceable.

[ DOCUMENT PIPELINE ] · In · extract · structure · validate · import
Step 1 · Documents in
Every channel feeds the same intake: the shared inbox, scans, photos, the client portal. Each document is registered, deduplicated, and queued. Nothing leaves your perimeter — cloud, private cloud, or on-premise, the pipeline runs on infrastructure you control.
Step 2 · Extract
Deterministic extraction pulls the fields: vendor, amounts, dates, tax rates, line items. Code, not a prompt — the same document produces the same result on every run.
Step 3 · Structure
Extracted fields are mapped to your chart of accounts and to the entry format your accounting software expects. Tax, labor, and accounting practices each get their own module of the same application, drawing on the same structured data.
Step 4 · Validate
Totals are reconciled and VAT rules checked in code. Only the malformed and the ambiguous — a blurry photo, a handwritten correction, a line item that could be two things — go to the model for judgment. Its output is validated again before it re-enters the flow.
Step 5 · Ready to import
Entries land in a review queue, each linked to its source document. One click imports the batch into the accounting software. Zero fields retyped, and every entry traceable back to the paper it came from.
Code / judgment split 03 / 04
Code above. Judgment only where needed.The workflow is deterministic. The model handles the exceptions.
The model is consulted. The code decides what ships.
What changed

Confidentiality by architecture.

Every workflow runs inside a three-layer harness. Security wrapped tight around the model, so it touches only what the flow hands it. Preconfigured infrastructure — cloud, private cloud, or on-premise — so the platform runs where your obligations require. And on top, the flow definition itself: your firm's process, expressed as code.

That's why the confidentiality question has a structural answer instead of a policy answer. Tax IDs, contracts, and payroll data never leave the perimeter — not because a policy forbids it, but because the architecture gives them no path out.

And because the workflow is code, every entry is reproducible. When a client or an inspector asks where a number came from, the answer is one click: the source document, the extraction, the validation, the import.

What this unlocks

Three practices. One branded application.

The invoice pipeline is the entry point, not the destination. Tax, labor, and accounting practices become modules of the same branded application — same data, same perimeter, same review queues. Rollout runs the way the platform does: a focused pilot on the highest-volume workflow, weekly demos, then expansion. The knowledge stays in-house — the firm ends up owning its own agentic operating system, not renting someone else's.

60–0%
01 · Of a day recovered

The share of a working day that document entry used to consume, returned to client work.

0
02 · Retyped fields

Extraction is code. Nobody keys a vendor name, an amount, or a date by hand.

0%
03 · Entries traceable

Every entry links back to its source document. Review is a click, not a search.

_Book a demo

The next invoice enters itself.