Parashift

Invoices are received via email or scanned into the system.

Parashift AI automatically classifies the invoices and extracts relevant data (e.g., invoice number, date, amount).

The extracted data is validated against existing master data in the ERP system.

The validated data is automatically entered into the ERP system for payment processing.

Customer orders are received via email or web portal.

Parashift AI automatically extracts the order details (e.g., product codes, quantities, prices).

The extracted data is validated against the product catalog and customer database.

The validated order is automatically created in the ERP system for fulfillment.

Claims documents are received via mail or online portal.

Parashift AI extracts the relevant information (e.g., claimant details, incident description, medical records).

The extracted data is validated against policy information and medical databases.

The validated claim is automatically routed to the appropriate adjuster for review.

KYC documents (e.g., ID cards, passports) are submitted by customers.

Parashift AI extracts the relevant information (e.g., name, address, date of birth).

The extracted data is validated against government databases and watchlists.

The validated KYC information is automatically stored in the customer database.

Incoming mail is scanned and digitized.

Parashift AI classifies the documents and extracts relevant information.

The documents are automatically routed to the appropriate department or individual.

The routed documents are stored in the document management system.

Mortgage application documents are submitted by applicants.

Parashift AI extracts relevant information from the application forms and supporting documents.

Extracted data is validated against credit reports and property appraisals.

Validated application data is automatically populated into the mortgage origination system.