Industries

One platform. Every vertical. Zero templates.

From patient intake forms to hotel procurement and property closings — DocuLexis adapts to your documents, not the other way around.

KYC Verification, Financial Spreading & Credit Analysis

Handle complex multi-section financial statements with nested tables, charts, tri-lingual annotations, and multi-currency figures — every cell mapped, every total validated.

Convert bar charts and pie charts into structured numerical data
Detect and normalize USD, EUR, SAR, and 50+ currencies
Extract AML/KYC compliance flags, risk scores, and IFRS markers
Cross-reference across all pages — totals validated end-to-end
Balance SheetsIncome StatementsKYC FormsLoan ApplicationsCash Flow Reports
3languages detected per financial doc
50+currencies auto-normalized
12pages cross-referenced per package

Patient Intake, Clinical Records & Eligibility Verification

Extract structured data from multi-lingual patient forms, handwritten physician notes, lab results, and discharge summaries — with HIPAA-grade security at every step.

Decode handwritten prescriptions and physician annotations
Parse checkboxes, vital sign tables, and hospital stamps
Cross-reference patient records across intake, labs, and billing
Auto-verify seals, dates, and authorization signatures
EHR FormsEOB StatementsLab ResultsDischarge SummariesMedicaid Applications
12form fields extracted per page
8layout zones detected per document
2languages identified per intake form

Multi-Property Procurement, F&B Cost Control & Brand Compliance

Thousands of supplier invoices per month across hundreds of properties — F&B distributors, linen vendors, HVAC contractors — each re-keyed into Excel, then reconciled manually by corporate AP. DocuLexis extracts structured data from every supplier format and delivers it straight to your ERP.

Extract line items from F&B distributor invoices — quantities, unit costs, lot codes — any supplier format
Auto-reconcile invoices against POs and delivery receipts across all properties in one pass
Spanish, Mandarin, Arabic vendor documents from international properties — 100+ languages
Digitize health inspections, fire safety certs, liquor licenses, and brand audit forms with seal detection
Parse banquet event orders and catering RFPs — room blocks, F&B minimums, attrition clauses
F&B Distributor InvoicesProcurement POsDelivery ReceiptsHealth Inspection ReportsBanquet Event OrdersBrand Audit FormsLiquor Licenses
97%field-level accuracy — no templates, no tuning
<10sper document, fully automated end to end
90%+touchless processing — zero human intervention
100+languages processed across international properties

Claims Adjudication, ACORD Processing & Underwriting

Process scanned claim forms alongside damage photos, adjuster handwriting, and policy cross-references — from first notice of loss through settlement.

Link policy numbers across claim forms, photos, and adjuster notes
Digitize damage itemization tables with line-level validation
Merge handwritten adjuster remarks with printed form data
Route approvals based on extracted status, amount, and authority
ACORD 25/28FNOL FormsDamage ReportsPolicy DeclarationsCoI Certificates
9layout zones per claims package
$18Kaverage claim validated in seconds
3damage photos auto-tagged per claim

Clinical Study Reports, PSUR Filings & Regulatory Submissions

Process ICH E3-compliant CSRs, FDA IND applications, and periodic safety reports — extracting efficacy endpoints, adverse event tables, and statistical analyses.

Extract survival curves, forest plots, and AE frequency charts
Parse efficacy endpoint tables with hazard ratios and p-values
Classify adverse events by grade, system organ class, and causality
Handle amendment classifications and checkbox-driven IND forms
CSR ReportsFDA Form 1571PSUR FilingsProtocol AmendmentsSafety Tables
186fields extracted per CSR
5chart types digitized per report
4AE severity grades classified

Construction Procurement, Material Sourcing & Subcontractor Reconciliation

11+ disconnected data environments per project — Italian granite invoices in euros, lumber quotes in board-feet, plumbing catalogs as scanned PDFs, AIA pay apps with nested retainage. DocuLexis extracts structured data from every document in the construction supply chain.

Extract line items from stone, lumber, flooring, plumbing, and HVAC vendor invoices across 50+ currencies
Auto-reconcile sub invoices and pay apps against POs — flag variances and duplicates before payment
Italian marble specs, German flooring certs, Chinese fixture catalogs in one pass — 100+ languages
Digitize submittals, shop drawings, RFIs, and architect approvals with zone detection for markups and seals
Parse AIA G702/G703 pay apps — scheduled values, retainage, stored materials as structured fields
Subcontractor InvoicesAIA G702/G703 Pay AppsMaterial SubmittalsChange OrdersLien WaiversDelivery TicketsImport Customs FormsRFIs & Shop Drawings
97%field-level accuracy — no templates, no tuning
<10sper document, fully automated end to end
90%+touchless — zero manual re-keying
100+languages across international material suppliers

Invoice Capture, Bill of Lading & Supply Chain Documents

Extract line items, QR/barcodes, and PO numbers from invoices in any format or supplier template — with multi-currency normalization and automated three-way matching.

Scan QR codes, barcodes, and machine-readable zones instantly
Match invoices to POs and receiving documents automatically
Normalize multi-currency amounts in one pass
Extract shipment details from dispatch tickets and BOLs
InvoicesBills of LadingPacking ListsPurchase OrdersReceipts
89line items per invoice batch
6currencies normalized per run
3-way PO matching automated

Fleet-Wide Procurement, Vendor Management & Cruise Operations

Hundreds of third-party vendors per fleet — shipyard invoices, chandler receipts, F&B provisioning, entertainment contracts — each in a different format, language, and currency. DocuLexis replaces the Excel reconciliation with structured extraction in seconds.

Extract line items from shipyard, chandler, F&B, and IT vendor invoices across 50+ currencies
Auto-reconcile supplier invoices against POs fleet-wide — flag variances before payment
German shipyard estimates, Italian FF&E catalogs, Japanese marine specs — 100+ languages in one pass
Digitize USPH reports, port-state findings, and classification certificates with seal detection
Cross-reference bunker delivery notes against contracted rates — auto-flag anomalies
Shipyard Dry Dock InvoicesFF&E Supplier QuotesF&B Distributor InvoicesChandler Supply ReceiptsBunker Delivery NotesEntertainment ContractsUSPH Reports
50+currencies normalized across global vendor base
97%field-level accuracy — no templates, no tuning
<10sper document, fully automated end to end
90%+touchless processing — zero human intervention
Every form, every format — recognized on first pass

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