Notes on financial automation.
Explainers from the DexAI team on how receipts, invoices and bank lines become reconciled records.
- 01OCR / VLM
Why OCR alone isn't enough for financial documents
Reading text is the easy part. Knowing which number is the total, which line is VAT and which block is the supplier takes layout understanding.
- 02Agentic AI
What an agent does in DexAI
Each agent owns one job, from classification to reconciliation, and hands off to the next. Here is how the chain fits together.
- 03Validation
Confidence scores and human review
Every extracted field carries a confidence score. Low scores are flagged for a person, not silently posted.
- 04Reconciliation
How bank matching finds the right document
Amount, supplier and date are weighed together; exceptions are listed rather than guessed.
- 05Training
Training models on financial paperwork
Specialising on receipts, invoices and statements, and measuring every release before it ships.
- 06Infrastructure
Running document AI on CPU or GPU
Why DexAI's models are optimised to run on either, and what that means for deployment.
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