Extracts SSI information from emails, free text, and various formats such as PDFs, and connects with downstream systems to update the correct SSI information for payments.

Structuring and processing collated data for reconciliation against the relevant source.

The system is trained on over 150 products. The automation process involves validating 100 fields against the booking system.

Real-time reporting is available to clients in various formats, including XLS, CSV, charts, dashboards, and more.