From document to ledger entry — automatically.
Doc‑Salvage handles the document side of core bookkeeping so your finance team stops re-keying and starts reviewing.
How a document flows
An invoice or receipt lands in Doc‑Salvage and is stored on Azure.
AI reads totals, dates, vendor and line items into structured data.
Payables and receivables are inserted into your accounting system.
Entries are matched to bank statements with a full audit trail.
Payables & receivables
Extracted invoice and bill data is inserted directly into your accounting system — no manual entry, no transcription errors.
Bank reconciliation
Match posted entries against bank statements automatically, with exceptions flagged for review.
Audit trails
Every action on a document is logged — who did what, and when — so audits become a read, not a scramble.
Versioning & logistics
Every revision of a payable or receivable is kept, and documents route to the right approver without manual handoffs.