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Offload document work to AI agents — exceptions included.

Dokumentas automates document-driven processes end-to-end — including exceptions, changing layouts and direct ERP posting. Your team only steps in where judgment is actually required.

INVOICE
Koelliker Papermanagement AG
No. 2026-0453
Date14.04.2026
NetCHF 4’451.58
VAT 8.1%CHF 360.42
GrossCHF 4’812.00
IBANCH93 0076 2011 6238 5295 7
Due14.05.2026
PURCHASE ORDER
Fresenius Kabi AG
PO-2026-1204
Date12.04.2026
CustomerK-4820
Items3 line items
TotalCHF 8’940.00
Delivery20.04.2026
IncotermsDDP · Basel
Processed · 6 fields extracted Synced to ERP
500K+
Documents Processed
99.2%
Recognition Rate
80%
Less Effort
24/7
Automated

Trusted by Leading Companies

Most document tools work — until reality gets in the way

Standard IDP and OCR solve the happy path. But wherever suppliers, channels and formats vary, the work falls back on your team. That's where Dokumentas starts.

Happy path

How document processing should run

  • Documents arrive in the usual standard layout — OCR reads every required field cleanly.
  • Purchase order, order confirmation, delivery note and invoice match 1:1.
  • Account assignment, tax logic and approval paths are unambiguous per case.
  • Postings flow through into the ERP — no exceptions, no manual rework.
  • Cycle times, automation rates and open approvals are visible at any moment.
vs.

Reality

What actually happens day-to-day

  • Every supplier delivers differently — layouts, fields and structures change, plain OCR hits its limits.
  • Partial invoices, missing PO references and multiple order numbers can't be mapped unambiguously.
  • Documents arrive via email, PDF, scan or portal — each channel needs its own workaround.
  • Account assignment and tax logic are filled in by hand, exceptions block the posting.
  • Real numbers only show up at month-end — not at the moment you need them.

AI Agents for Invoice Processing, Order Entry and Procure-to-Pay.

Invoice Agent

Template-free AI extraction with integrated business and accounting logic for fully automated invoice processing.

Invoice
RE-2025/0995 · CH...
Posted ✓
83%
Straight-Through Processing
~6s
Processing Time
0.8%
Error Rate
Learn More

Order Agent

Automates order intake from email, PDF or portal. Intelligent validation and direct ERP handover.

Order
PO-2025/0471 · CHF ...
In ERP ✓
79%
Straight-Through Processing
~5s
Processing Time
4
Channels (Email, PDF, Portal, API)
Learn More

P2P Agent

End-to-end from procurement to posting. 3-way matching between purchase order, delivery note and invoice.

3-Way ✓
99%
Match-Rate
Auto
Posting
3
Documents Automatically Matched
Learn More

Your Benefits with Dokumentas.

01

Integrated IDP Core

Platform with integrated Intelligent Document Processing for separation, classification and extraction.

02

All Document Types Covered

Template-free processing of all document types – learns quickly and works efficiently, without manual configuration.

03

Standard Agents for Core Processes

Pre-built standard agents for orders, invoices, mailroom and procure-to-pay form the foundation — on top of which we develop tailored extensions.

04

Seamless ERP Integration

Integration into existing systems (e.g. SAP) with individual extensions – flexible and future-proof.

05

Human in the Loop

Intelligent exception handling – humans intervene only in edge cases, the AI learns from every correction.

06

End-to-End Reporting

Complete transparency and compliance through central dashboards with real-time metrics and audit trails.

Measurable Results of Document Automation.

-80%
Average Cost Reduction
70%
Time Savings
6 Months
to ROI

Built by Experts for Real Processes

Dokumentas comes from ESGroup, an independent software company with offices in Switzerland and Poland.

01

20+ Years of Experience

Specialized in software development and process automation for over two decades.

02

Modular Platform

Standard modules that can be individually customized. Fast, stable, future-proof.

03

Switzerland & Poland

Independent software company with offices in Switzerland and Poland — close to the customer, globally connected.

5 Steps to Successful Automation.

01
Analysis

Understand the Starting Point

Identify automation potential and jointly evaluate current processes.

02
Use Case

Define the Starting Use Case

Set a clear focus — which process delivers the fastest ROI?

03
Demo

Live Demo with Your Documents

No generic slides — we process your real documents live.

04
Process

End-to-End Review

From document intake through validation to ERP posting — optimize every step.

05
Roadmap

Roadmap & Exit Options

Transparent plan with milestones, timelines and flexible exit options.

Industries & Use Cases for Document Automation.

From invoices to delivery notes — our agents work across industries with your documents.

Why Dokumentas for Document Automation?

Automate document-based processes with >80% straight-through processing – without years of implementation and without completely reinventing your workflows.

Traditional Solutions
  • Template-based extraction (manual setup per supplier)
  • Data extraction only, no integrated business logic
  • High manual effort for exceptions
  • Complex ERP integration without validation
  • Costly scaling with increasing volume
Dokumentas
  • Template-free AI extraction (automatic for new suppliers)
  • Integrated business logic & accounting rules
  • ERP-ready data with complete validation
  • Scales without additional headcount
  • Exception-based processing – only exceptions handled manually

Frequently Asked Questions.

Everything you need to know about Dokumentas and our AI platform.

Dokumentas is not a traditional OCR or DMS solution. Our AI agents process documents end-to-end – from capture through validation to ERP handover. We work template-free, meaning new suppliers or document formats require no manual configuration. While traditional solutions often cover only individual steps, Dokumentas automates the entire process with over 80% straight-through processing.
Template-free means that Dokumentas does not require pre-built templates to process documents. Our AI recognizes and extracts relevant data from invoices, purchase orders and other documents – regardless of layout, language or format. This not only saves the effort of initial setup, but makes the system immediately capable with new suppliers or changed document formats.
Straight-through processing (also known as dark processing) means that documents are processed fully automatically – without manual intervention. At Dokumentas, our customers typically achieve a straight-through processing rate of over 80%. That means: more than 8 out of 10 documents go through the entire process – from capture to ERP posting – fully automatically.
Documents that cannot be fully automatically processed land in a clear review interface. There, employees can confirm or correct the data with just a few clicks. The special part: every manual correction flows back as feedback to the AI, so the system continuously learns and the straight-through processing rate continues to rise over time.
Dokumentas integrates seamlessly with common ERP systems – including SAP and other industry-standard solutions. Integration is done via standardized interfaces and can be individually adapted to your existing system landscape. You don't need to completely change your workflows – you simply add an intelligent automation layer.
Dokumentas is particularly suited for document-intensive industries such as packaging, manufacturing and logistics. Wherever large volumes of invoices, purchase orders or delivery notes are processed daily, the platform delivers the greatest value. The template-free architecture enables rapid adaptation to industry-specific document types.
The implementation of Dokumentas follows a clearly structured process: together we define a starting use case, conduct a live demo with your real documents and start a proof of concept. From kick-off to productive use of the first process typically takes just a few weeks. ROI is typically achieved within 6 months.
Yes, and that is exactly what we recommend. Most of our customers start with a clearly defined process – for example invoice processing or order intake. Once that process runs stably and the value is visible, automation can be gradually extended to additional document types and processes – all the way to the full procure-to-pay cycle.

Automate Your Document Processes with AI.

We show you with your real documents how Dokumentas automates your processes — no obligation, in just a few minutes.

Book a Free Demo