20260413212511_CASH MEMO_20260413.pdf

EXPORTED

Batch: BATCH-20261016-153412 | SHA-256: afc8e88f5719e96a53790c3420da325ae32d261b833a4177b583f99ab2c2ba33

Step 1

File Integrity Check

Step 2

OCR & Text Extraction

Step 3

Field Mapping & Schema Parsing

Step 4

Audit Rule Validation

Step 5

Output Serialization

Source Document Canvas (application/pdf) Open Raw File in New Tab ↗

Extracted Schema Fields & Confidence Verification

Fields below 85% confidence are highlighted in amber for auditor review.

Overall: 92.9%

document number Confidence: 96.5%

counterparty name Confidence: 91.0%

document date Confidence: 98.2%

currency Confidence: 99.0%

subtotal amount Confidence: 84.0%

⚠ Below 85% threshold — verify against source document on the left.

tax amount Confidence: 95.0%

total amount Confidence: 79.5%

⚠ Below 85% threshold — verify against source document on the left.

audit engagement Confidence: 100.0%

Audit Override Reason / Reviewer Note