TieOut PilotEarly access
← Case library

Scanned invoice with a handwritten amendment

A scanned invoice carries a handwritten correction of the amount; the ledger used the printed figure.

What the agent does

  1. OCR the printed and handwritten figures and flag the conflict
  2. Check which figure the counterparty booked
  3. Present both figures to the controller with the scan region highlighted

What you get back

Conflict surfaced with both values and the image region; no figure chosen by the agent.

Boundaries

Handwritten amendments are never resolved automatically.

Related
Twelve entities, twelve export layouts
Each entity exports its intercompany ledger from a different system: column names, date fo…
Email thread is the only record of an agreement
The decision to waive a 1,200 late fee exists only in a six-message email thread; neither …

TieOut Pilot is in early access.

We are onboarding a small number of design partners with real documents and real deadlines. Tell us what you work on and we will set up a workspace with your material.

Request early access [email protected]