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DocFlow Intake
Document workflows for organisations.

Structured document intake, OCR-assisted review, approval and clarification workflows, audit history and exports for organisations across sectors. Five-language capability; optional e-Factura XML preparation for Romanian users.

What it addresses

Structured document intake, OCR-assisted review, approval and clarification workflows, audit history and exports for organisations across sectors. Five-language capability; optional e-Factura XML preparation for Romanian users.

Designed for: Businesses, public-sector teams, law firms, accounting practices and document-heavy organisations

Current status: Available for pilot discussions — ask about five-language deployment and sector fit

Explore a fit for your team.

Ask about functional scope, current readiness, licensing, custom development, deployment and support. We will clarify which features are available and which require additional engineering.

Enquire about DocFlow Intake →

One intake process. Many types of organisation.

DocFlow Intake can support teams that receive documents from external parties, need a clear review process and want an auditable record of decisions. Examples below describe possible uses, not preconfigured sector-specific integrations.

Businesses & shared services

Collect supplier records, requests and supporting documents; assign reviewers, request clarifications and export structured outcomes.

Legal practices & professional firms

Receive client documents through a controlled portal, track missing information and maintain an action history for internal review.

Public institutions & non-profits

Organise incoming submissions and supporting files, route them to assigned teams and track review status. Regulatory and accessibility requirements must be assessed for each deployment.

Made for international workflows, with local options.

Multilingual intake

Five-language capability for user-facing workflows. Confirm the available language set and translated scope for your deployment during a demo.

Review & traceability

Role-based portals, OCR-assisted field review, approve / reject / clarify actions, audit history and CSV/JSON exports. Human review remains part of the workflow.

Romania-only option: e-Factura

For Romanian users, the accounting-related option can prepare e-Factura XML (UBL) files. Direct submission to authorities is not included.

Adapting to your sector

Workflow fields, roles, integrations and compliance needs are scoped before implementation. Availability depends on the agreed deployment and validation.

Prefer a tailored implementation?

Our team can discuss your workflow requirements and outline an appropriate delivery path.

Discuss your project →