ScannerPilot
Accounting sync

Send clean, approved document data into accounting.

ScannerPilot turns reviewed documents into structured records that are easier to sync, audit, and support with original files.

Extract fieldsStep 1
Review resultsStep 2
Approve dataStep 3
Send recordsStep 4

Designed for review-first document operations

Keep source files, extracted data, approval decisions, and sync status visible in one workflow.

Built for clean handoffs, not more file chasing.

ScannerPilot gives teams the controls they need before documents become accounting records.

Structured outputs

Prepare vendor, date, total, tax, and line-item data for downstream systems.

Controlled approvals

Keep a human checkpoint before accounting records are created.

Operational clarity

Give teams visibility into what synced, what failed, and what needs review.

Structured fieldsApproval gateSync history