On-device review for bookkeepers, AP teams, and finance operators.

A trustworthy CSV, without uploading the document.

Drop a troublesome financial image or PDF. Review only the uncertain cells, then export a clean CSV—without retyping every row.

Built for repeated invoice, statement, and settlement tables.

Product walkthroughFictional sample dataSee a table become a checked CSV.

Source and grid stay linked.

Rules catch totals that don’t add up.

The document stays on this device.

From troublesome table to reviewed rows

Check the exceptions. Keep the source in sight.

Ordinary OCR gives you text. This workflow gives you a review queue, the source behind every cell, and a CSV you have actually checked.

  1. 1

    Choose the table

    Select one useful region instead of processing an entire document blindly.

  2. 2

    Review what needs attention

    Move through uncertain characters, ambiguous dates, and totals that do not reconcile.

  3. 3

    Export the CSV you checked

    Preview the exact headers and values before they reach a spreadsheet or accounting import.

Selected issue 1 of 2

Amount needs a source check

Source, as read2,120.7S
Proposed CSV value2,120.75
Why it is flagged
The final character may be S or 5.
Cell context
22 Apr 2026 · INV-10945
Review action
Compare the highlighted source cell before confirming the amount.

Nothing changes silently. The original OCR value remains available after correction.

Local means local

Your client’s document doesn’t take a trip to the cloud.

OCR, table reconstruction, review, and CSV export are designed to happen in the browser extension. The product promise is not “secure upload.” It is no document upload.

During review
The source stays in memory and remains linked to each extracted cell.
After export
The source is released unless the operator explicitly chooses a future local-retention option.
What is saved
Reusable column, locale, and finance-rule templates—not document binaries by default.

Start narrow

One repeated document family. One workflow worth paying for.

The first pilot will not promise OCR for everything. It will focus on the table type real operators can supply, repeat, and measure.

CandidateWhat repeatsWhat can be checked
Supplier invoice linesQuantity, unit price, tax, amountLines → subtotal → total
Bank transactionsDate, description, debit, credit, balanceRunning balance and debit/credit rules
Payment settlementsOrder, gross, fee, refund, payoutGross − fees − refunds = payout

Coming soon

Be first to try the private review workflow.

The installed-extension prototype works offline. We’re preparing a focused early-access release for recurring finance tables. Leave your email and we’ll let you know when it is ready.

  • One access email. No newsletter.
  • No financial document requested.
  • Remove your email here at any time.
Private access listOne email only

Used only for the private-access notification.

How your email is handled
Controller
Private Finance Table OCR.
Stored
Your email, signup time, source page, and consent version in private Vercel storage in Paris.
Purpose
One notification when private access opens—no general newsletter.
Retention
Deleted after the access notification or after 12 months, whichever comes first.