Finance
- ×Mismatched numbers
- ×Delayed closures
- ×Manual reconciliations
- ✓Validated data at source
- ✓Real-time visibility
- ✓Audit-ready trails


90% of enterprise data is trapped in PDFs, scans, handwritten logs, and voice notes — invisible to your systems.
Every manual touch introduces errors that compound across Finance, Operations, HR, and Legal.
Invoice mismatches, delayed closures, and failed reconciliations drain productive hours every single day.
Regional Indian languages and local document formats are unsupported by generic international tools.
Off-the-shelf AI hallucinates without business context — posting wrong data to your ERP creates bigger fires.
OCR, LLM, and configurable business rules working in tandem. Handles printed, handwritten, scanned, and digital documents — 98%+ accuracy on real enterprise data, not benchmarks.
Built for GST, lorry receipts, chalan formats, and 7+ Indian regional scripts. Understands the documents your finance and ops teams actually deal with — not sanitized demos.
Connects to your email inbox, WhatsApp, SAP, Tally, and existing HRMS/DMS out of the box. No rip-and-replace. Pilot in weeks, not quarters.
Email inbox, WhatsApp, mobile scan, S3, SFTP, Drive, or direct API push — documents land wherever you already work.
Auto-deskew, denoise, split multi-page files, detect language, and isolate tables, stamps, and signatures.
Hybrid OCR + LLM for printed and handwritten text. Field detection, line-items, vendor identification with confidence scoring.
Totals reconciled against line items. Master-record matching. Anomalies and low-confidence fields routed for human review.
Structured JSON, CSV, or direct push to SAP, Tally, your ERP/HRMS/DMS — with an audit trail and webhook events.
Automation where possible. Human review only where required.
Auto-detect document type, vendor, and template — no manual sorting.
Every field checked against business rules and master records before delivery.
Per-field certainty so you know exactly what is safe to auto-post.
Low-confidence or anomalous documents routed to a human review queue.
GST checks, totals reconciliation, duplicate detection — out of the box.
Native handling of regional scripts and handwritten forms at scale.
Invoices · Bills · POs · GST · Bank Statements
Lorry Receipts · GRNs · Challans · Shipping Docs
Onboarding · KYC · Contracts · Payslips
Agreements · Notices · Compliance Filings
Extraction Accuracy
Documents Processed
Indian Languages
Cost Reduction
Manual document work doesn't fail loudly — it leaks quietly across every department. Here's what changes when you plug AttoWorks in.
Multiple paying enterprise clients. 100% repeat usage. Real ROI in months, not years.

Automated patient health reports with 30% reduction in error rates and 2,560 man-hours saved monthly.

SAP-integrated extraction of Lorry Receipts, improving processing speed by 80% across regional hubs.

Multilingual survey automation handling complex regional dialects with 70% reduction in manual effort.
Pay per document. Scales with volume. ROI visible within months, not years. No license sprawl, no per-seat penalty for growing your team.
People
monthly cost
People
5× reduction, typical
AttoWorks plugs into the ingestion channels and downstream systems you already run. Go live without changing how anyone works today.
Bring us 50 of your messiest documents. We'll show you structured, validated output inside your ERP in under two weeks.
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