SSolarc Labs
All products
Human invoice exception review

InvoiceGuard

Extract invoice facts, flag deterministic exceptions and require a reviewer to compare them with the exact source PDF before one explicit decision.

Private-beta pilot
from US$500

Free proof path

Try the atomic task before you buy InvoiceGuard.

These are real no-signup tools already linked to this workflow by commercial intent or source-repository provenance. They prove a narrow task only; they do not claim to replace the paid workflow, monitoring, review or supported delivery.

DataNo signup

Invoice CSV → JSON

Turn an invoice export into readable JSON without uploading the file.

Use free tool Match evidence: source-repo
DocumentsNo signup

Invoice Image OCR

Extract raw text from an invoice image locally before structured invoice processing.

Use free tool Match evidence: source-repo
DataNo signup

Invoice JSON → CSV

Convert structured invoice JSON into a CSV that opens cleanly in spreadsheets.

Use free tool Match evidence: source-repo
DocumentsNo signup

Invoice PDF Merger

Combine invoice PDFs locally into one review file.

Use free tool Match evidence: source-repo

Product-to-free-tool attribution contains only product slug, tool slug and placement. It never includes pasted input, uploaded-file contents or generated output.

Best-fit buyer

Small finance teams and bookkeeping/accounting service firms receiving recurring PDF invoices.

Job to be done

Turn recurring supplier PDFs into a deterministic human review queue without silently auto-approving clean extraction.

Pilot outcome

Strict PDF validation, real malware scanning, pinned invoice2data extraction, deterministic rules, encrypted source preservation and one explicit approve/reject.

What the pilot includes

  • One private-beta deployment
  • One initial invoice template/workflow where required
  • Initial deterministic review-rule configuration within current engine capabilities
  • Reviewer walkthrough and operator handoff

A 10-minute proof, not a slide deck

  1. 01Parse a controlled PDF invoice
  2. 02Inspect extracted fields and rule state
  3. 03Open the exact source PDF
  4. 04Approve/reject once and show repeat-decision conflict

Clear boundaries

  • Clean extraction remains ready_for_review, never automatic approval
  • No autonomous payment, accounting/tax/legal advice or fraud assurance
  • Custom extractor templates are trusted operator configuration only
Next step

Put your real workflow in front of it.

The first call is a fit check. If this product does not match the workflow, we will say so instead of forcing a pilot.

Discuss this pilot