Stop getting document rejections. Automatically analyze your submissions against client requirements before sending, improving your approval success.
Getting documents rejected by clients wastes time and delays projects. Vendors struggle with compliance requirements and formatting issues that could be caught before submission.
Vendors face document rejections due to missing information, formatting issues, or compliance gaps.
Client requirements are often complex and change frequently, making compliance difficult to track.
Document rejections create delays in project approvals, payments, and business relationships.
Repeated document issues damage vendor reputation and affect future business opportunities.
Our AI-powered platform analyzes your documents against client requirements, helping you improve submission success and get faster approvals.
Upload your submission documents - certifications, contracts, proposals, or compliance docs
AI automatically validates documents against client requirements, standards, and format rules
Identify missing information, formatting issues, and compliance gaps before submission
Fix identified issues and submit compliant documents with confidence for faster approval
Company name, address, tax ID, contact details, and vendor codes
Invoice date, due date, PO numbers, invoice numbers, and reference codes
Product descriptions, quantities, unit prices, discounts, and item totals
Subtotals, tax amounts, shipping costs, discounts, and final totals
Payment methods, terms, bank details, and remittance information
Tax rates, tax amounts, exemptions, and regional tax compliance details
See how AlrightyDocs handles different types of invoices across industries and formats
Challenge: 50+ supplier invoices in different formats - PDFs, scanned receipts, and email attachments with varying layouts and languages.
AlrightyDocs Result: Extracted vendor details, PO numbers, line items, and totals to enable efficient document processing.
Challenge: Monthly invoices from legal, consulting, and marketing firms with complex billing structures, hourly rates, and expense breakdowns.
AlrightyDocs Result: Automated extraction of billable hours, rates, expenses, and project codes for accurate cost allocation.
Challenge: Invoices from global suppliers in multiple currencies, languages, and regional formats requiring currency conversion and compliance tracking.
AlrightyDocs Result: Extracted amounts, currencies, tax information, and compliance details with automatic currency identification and regional format recognition.
Get the document insights you need to improve submission success
Get reliable data extraction that supports better document submissions
Export directly to your accounting system or ERP via API, CSV, or custom integrations
Process invoices faster for better payment timing and vendor relationship management
Join finance teams across Asia who trust AlrightyDocs for fast, accurate invoice data extraction
No complicated setup • Reliable insights • Privacy-focused
Everything vendors need to know about document validation with AlrightyDocs
AlrightyDocs validates all common vendor submission documents:
Our system checks against client-specific requirements to ensure compliance before submission.
AlrightyDocs maintains comprehensive requirement profiles for each client:
You can also upload client requirement documents for automatic parsing and validation setup.
AlrightyDocs provides detailed feedback to help you fix issues quickly:
Fix issues before submission to avoid costly delays and rejections.
Yes! AlrightyDocs streamlines the entire vendor onboarding process:
Complete vendor onboarding 70% faster with automated validation and packaging.
Vendors typically see significant time and cost savings:
Most vendors recover their AlrightyDocs investment within the first month through faster approvals alone.