Overview
Sources arrive as PDFs, images (TIFF/JPEG/PNG), or digital forms. Digital PDFs may contain selectable text; scanned PDFs require OCR. Layout varies widely (fixed forms vs. semi-structured vs. free-form). Good programs define document types and fields, enforce validation rules, and route low-confidence cases to human review with feedback loops for model improvement.
Where it fits
Finance
Invoices, receipts, statements: key-value extraction, three-way match support, tax and currency normalization.
Operations & logistics
BOLs, delivery notes, meter runs, lab certificates: tables and units; tolerance checks and chain-of-custody fields.
Legal & compliance
Contracts, consents, ID docs: clause/party extraction, signature dates, policy conformance checks.
Pipeline
Stages
- Ingest & classify (by type, language, sensitivity)
- OCR & layout analysis (text lines, blocks, tables, key regions)
- Field/table extraction with model ensembles
- Validation (schema, business rules, cross-doc checks)
- Human-in-the-loop for low-confidence/edge cases
- Feedback & model improvement
Design notes
- Separate document storage from runtime context; keep hashes and provenance
- Idempotent processing with retry; page-level checkpoints
- Queue-based scaling; per-type model routing
OCR & layout
OCR methods
- Traditional OCR (e.g., Tesseract): binarization, de-skew, segmentation, language packs
- Neural OCR (transformer-based) for complex fonts/handwriting
Layout analysis
- Detect text blocks, lines, tables, and key-value anchors
- Use document structure for better field alignment
References
- Tesseract OCR: tesseract-ocr.github.io
- Azure Form Recognizer (now Document Intelligence): Microsoft Docs
- Google Document AI: cloud.google.com
- AWS Textract: docs.aws.amazon.com
Fields, tables & entities
Approaches
- Template rules for fixed forms (fast; fragile to variation)
- ML models for semi-structured forms (learned anchors)
- LLM-assisted extraction with schema validation
Tables
- Detect table boundaries, headers, and row merges
- Reconstruct line items; compute totals; cross-check sums
Normalization
- Dates, currencies, units, tax rates
- Reference data lookups (vendors, materials, GL codes)
Confidence, thresholds & human-in-the-loop
Confidence design
- Per-field confidence; minimum thresholds by field importance
- Outlier rules (e.g., totals vs. sum of lines; tax validity)
HITL
- Route low-confidence fields to reviewers with highlights and tooltips
- Capture corrections; feed back to training sets
Good practice
- Separate “unknown” from “confident zero” values
- Keep audit trails of edits (user, timestamp, old/new)
Schema, validation & normalization
Schema
- Define fields, types, ranges, and requiredness per doc type
- Map to system-of-record entities and codes
Validation
- Syntactic checks (regex/enums), referential checks (master data), and cross-field checks
Localization
- Multiple languages and date/currency formats
- Tax, address, and ID formats by jurisdiction
Evaluation & labeling
Metrics
- OCR: character/word error rate (CER/WER)
- Field extraction: precision, recall, F1 per field
- Table extraction: cell accuracy, line-item F1
Labeling
- Gold sets with inter-annotator agreement (IAA)
- Active learning: sample uncertain items; re-train periodically
Test discipline
- Holdout sets by layout/source; measure drift over time
- Track cost-to-correct and reviewer throughput
Privacy & security
Data handling
- PII/PHI redaction where required; encrypt at rest/in transit
- Retention by policy; delete originals if policy allows
- Isolate training datasets from production unless consented
Access & audit
- Role-based access; approvals for sensitive types (IDs, health)
- Immutable logs: who viewed/edited which fields
Architecture patterns
Async queues
- Batch ingestion; per-page jobs; retries on transient errors
- Idempotency keys; poison-queue handling
Model routing
- Per-type/document model selection; language routing
- Fallback to general model when type unknown
Synchronous paths
- Small docs and low-latency flows (e.g., ticket classification)
- Timeouts with graceful downgrade to queue
90-day starter
Days 0–30
- Pick one document type; define schema and rules
- Assemble 200–500 sample docs; label a gold set
Days 31–60
- Stand up OCR/layout + extraction; set confidence thresholds
- Implement HITL; log corrections with reasons
Days 61–90
- Evaluate CER/WER and F1; target one weak field
- Normalize to system-of-record; plan scale-out
References
- Tesseract OCR — tesseract-ocr.github.io
- Microsoft Azure Document Intelligence — learn.microsoft.com
- Google Cloud Document AI — cloud.google.com
- AWS Textract — docs.aws.amazon.com
- Ground truth & evaluation concepts — NIST e-Handbook
Extract facts with confidence—and prove them with evidence.
If you want a schema template, threshold guide, and a HITL checklist, ask for a copy.