Document AI for Insurance
Check the financial documents behind claims and underwriting: invoices, bills, bank statements and IDs. Find edits before a payout and read the numbers without retyping them.
Tools for insurers
The financial side of a claim or a policy file, read and checked.
How a claims team uses it
Claim arrives
Files come in over the API or by email to a scenario inbox.
Files are sorted
Each file is classified, and a single PDF holding several documents is split.
Documents are checked
Invoices are read and validated, and each supported document is checked for edits.
Adjuster decides
Clear claims move on. Discrepancies wait in the review queue with the evidence attached.
What insurers check
Inflated invoices
Line totals added up and compared with the stated VAT and total. Zero-value and incomplete invoices are flagged.
Duplicate claims
Duplicate and suspected duplicate invoices found across a batch, along with numbering gaps and price swings.
Edited documents
Incremental saves, editing software in the metadata and text pasted over the original.
Policyholder ID
Emirates ID read and checked for format and expiry; passports read through a scenario.
Names across documents
The name on the claim form compared with the ID and the invoice. Differing names go to review, not to rejection.
Provider checks
Domain age and public reputation of a repair shop or supplier you have not worked with before.
Where it fits in a claim
Paperwork checks the financial side of a claim and the IDs that come with it. It does not read medical records or assess clinical reports, and it does not decide a claim.
- Invoices, bills and bank statements
- Emirates IDs and passports
- Claim packages through Document Automation scenarios
Related industries
Banking
Statement analysis, fraud checks and company verification for account opening and credit reviews.
Healthcare
Patient ID reading at registration and Document Automation scenarios for intake forms.
Legal
Contract terms extraction for review, statement analysis for disputes and checks on counterparties.
How do you want to work with us?
Choose a cloud subscription, an annual software license or a custom implementation.
API Access
API, dashboard and Paper OS in our cloud. Monthly plan plus usage above the limit.
Learn moreSoftware License
Deploy on your servers. Annual license, no per-document fees.
Learn moreBuilt for You
We set the platform up for your documents, rules and systems, from pilot to production.
Learn moreFrequently asked questions
Have a question that is not here?
Which claim documents are checked for fraud?
Invoices, bank statements, Emirates IDs, trade licenses, VAT returns and the other types listed on the Fraud Detection page each have their own rules. Each finding comes with the evidence behind it.
Can it find the same invoice submitted twice?
Yes. Across a batch, Invoice Processing finds duplicate and suspected duplicate invoices, numbering gaps, round-number patterns and price swings.
How do claims reach the platform?
Over the REST API, by email to a Document Automation scenario inbox, or by upload in the dashboard.
Can we require review even when all checks pass?
Yes. Document Automation scenarios can send every run to a reviewer, or route runs according to discrepancies or missing information. Choose the policy that fits the claim process.
Can it run on our own infrastructure?
Yes. With a software license the platform is deployed on your servers.
Check a real claim file
Bring a few past claims and see which documents get flagged and why.