DOCUPIPE

Solutions

Resources

Pricing

Make sense of any

Document

Generate accurate and consistent data from any document, any layout.

Document Intelligence

The world's best document extraction

Unleash AI to convert every document into a reliable, consistently-structured object for your apps and workflows. Overcome handwriting, tables, checkboxes, complex formatting, and even language. Extract exactly what you need with custom definitions tailored for your business.

Invoice

Medical Records

Insurance Claims

Shipping Documents

Leases

Loan Applications

Contracts

Purchase Orders

Receipts

Bank Statements

invoice.pdf

Viewer

JSON

invoice Number

INV-2023-0847

date

2023-07-01

due Date

2023-07-31

vendor

Summit Office Supplies

bill To

Greenfield Marketing LLC

Items

4 items

description

quantity

unitPrice

total

A4 Copy Paper (5-ream case)

32.99

395.88

Black Ink Cartridge HP 61XL

28.5

171

Ergonomic Desk Chair

249

498

USB-C Docking Station

89.95

269.85

subtotal

1334.73

tax

113.45

total Amount

1448.18

currency

USD

payment Terms

Net 30

{ "invoiceNumber": "INV-2023-0847", "date": "2023-07-01", "dueDate": "2023-07-31", "vendor": "Summit Office Supplies", "billTo": "Greenfield Marketing LLC", "items": [ { "description": "A4 Copy Paper (5-ream case)", "quantity": 12, "unitPrice": 32.99, "total": 395.88 }, { "description": "Black Ink Cartridge HP 61XL", "quantity": 6, "unitPrice": 28.5, "total": 171 }, { "description": "Ergonomic Desk Chair", "quantity": 2, "unitPrice": 249, "total": 498 }, { "description": "USB-C Docking Station", "quantity": 3, "unitPrice": 89.95, "total": 269.85 } ], "subtotal": 1334.73, "tax": 113.45, "totalAmount": 1448.18, "currency": "USD", "paymentTerms": "Net 30"}

patient.pdf

Viewer

JSON

patient Name

John Doe

date Of Birth

1985-05-15

medications

Aspirin, Metformin

diagnosis Codes

E11.9

physician Notes

Patient advised to monitor blood sugar levels regularly.

{ "patientName": "John Doe", "dateOfBirth": "1985-05-15", "medications": [ "Aspirin", "Metformin"], "diagnosisCodes": [ "E11.9"], "physicianNotes": "Patient advised to monitor blood sugar levels regularly."}

claim.pdf

Viewer

JSON

claim Id

ACME12345

policy Number

POL98765

claim Amount

1200

date Of Incident

2023-04-21

description

Car accident

adjuster Notes

Claim approved pending final review.

incident Report

Incident occurred at 5th Ave and Main St. No injuries reported.

{ "claimId": "ACME12345", "policyNumber": "POL98765", "claimAmount": 1200, "dateOfIncident": "2023-04-21", "description": "Car accident", "adjusterNotes": "Claim approved pending final review.", "incidentReport": "Incident occurred at 5th Ave and Main St. No injuries reported."}

ship.pdf

Viewer

JSON

shipment Id

SHIP123456

date

2023-05-22

origin

New York, NY

destination

Los Angeles, CA

Items

2 items

description

weight

value

Electronics

500kg

15000

Furniture

700kg

8000

shipping Carrier

FedEx

tracking Number

1234567890

{ "shipmentId": "SHIP123456", "date": "2023-05-22", "origin": "New York, NY", "destination": "Los Angeles, CA", "items": [ { "description": "Electronics", "weight": "500kg", "value": 15000 }, { "description": "Furniture", "weight": "700kg", "value": 8000 } ], "shippingCarrier": "FedEx", "trackingNumber": "1234567890"}

lease.pdf

Viewer

JSON

tenant Name

Jane Smith

landlord Name

ACME Properties

start Date

2023-08-01

end Date

2024-07-31

monthly Rent

1200

security Deposit

2400

lease Terms

No pets allowed. Rent due on the 1st of each month.

maintenance Responsibilities

Tenant responsible for minor repairs under $50.

{ "tenantName": "Jane Smith", "landlordName": "ACME Properties", "startDate": "2023-08-01", "endDate": "2024-07-31", "monthlyRent": 1200, "securityDeposit": 2400, "leaseTerms": "No pets allowed. Rent due on the 1st of each month.", "maintenanceResponsibilities": "Tenant responsible for minor repairs under $50."}

appl.pdf

Viewer

JSON

application Id

LA-2023-789

applicant Name

Jane Doe

loan Amount

25000

loan Type

Personal Loan

application Date

2023-05-10

status

Pending

credit Score

720

income Details

annualIncome: 85000, employmentStatus: Employed

{ "applicationId": "LA-2023-789", "applicantName": "Jane Doe", "loanAmount": 25000, "loanType": "Personal Loan", "applicationDate": "2023-05-10", "status": "Pending", "creditScore": 720, "incomeDetails": { "annualIncome": 85000, "employmentStatus": "Employed"} }

PO.pdf

Viewer

JSON

contract Id

SA-2023-456

client Name

ACME Corp

service Provider

XYZ Consulting

start Date

2023-09-01

end Date

2024-08-31

service Details

IT support and maintenance

payment Terms

Monthly retainer of $2000

termination Clause

30-day notice required for termination by either party.

{ "contractId": "SA-2023-456", "clientName": "ACME Corp", "serviceProvider": "XYZ Consulting", "startDate": "2023-09-01", "endDate": "2024-08-31", "serviceDetails": "IT support and maintenance", "paymentTerms": "Monthly retainer of $2000", "terminationClause": "30-day notice required for termination by either party."}

order.pdf

Viewer

JSON

purchase Order Number

PO-2023-123

order Date

2023-04-15

supplier

Tech Supplies Inc.

Items

2 items

description

quantity

unitPrice

total

Laptops

800

40,000

Mouse

100

2,000

total Amount

42000

delivery Date

2023-05-01

payment Terms

Net 45

{ "purchaseOrderNumber": "PO-2023-123", "orderDate": "2023-04-15", "supplier": "Tech Supplies Inc.", "items": [ { "description": "Laptops", "quantity": 50, "unitPrice": 800, "total": 40000 }, { "description": "Mouse", "quantity": 100, "unitPrice": 20, "total": 2000 } ], "totalAmount": 42000, "deliveryDate": "2023-05-01", "paymentTerms": "Net 45"}

receipt.pdf

Viewer

JSON

receipt Id

RCPT-2023-678

date

2023-06-25

vendor

Office Supplies Co.

Items

2 items

description

quantity

price

total

Printer paper

Ink cartridges

125

total Amount

175

payment Method

Credit Card

currency

USD

{ "receiptId": "RCPT-2023-678", "date": "2023-06-25", "vendor": "Office Supplies Co.", "items": [ { "description": "Printer paper", "quantity": 10, "price": 5, "total": 50 }, { "description": "Ink cartridges", "quantity": 5, "price": 25, "total": 125 } ], "totalAmount": 175, "paymentMethod": "Credit Card", "currency": "USD"}

bank-statement.pdf

Viewer

JSON

account Holder

Jane Smith

account Number

****4821

statement Period

from: 2023-06-01, to: 2023-06-30

opening Balance

12450.32

closing Balance

11823.67

Transactions

6 items

date

description

amount

type

2023-06-03

Direct Deposit - Greenfield Marketing

3,200

credit

2023-06-05

Transfer to Savings

-500

debit

2023-06-08

Whole Foods Market

-127.43

debit

2023-06-15

Electric Company - Autopay

-184.22

debit

2023-06-18

Venmo Payment Received

credit

2023-06-22

Amazon.com

-63.5

debit

total Deposits

3245

total Withdrawals

3871.65

currency

USD

{ "accountHolder": "Jane Smith", "accountNumber": "****4821", "statementPeriod": { "from": "2023-06-01", "to": "2023-06-30"}, "openingBalance": 12450.32, "closingBalance": 11823.67, "transactions": [ { "date": "2023-06-03", "description": "Direct Deposit - Greenfield Marketing", "amount": 3200, "type": "credit"}, { "date": "2023-06-05", "description": "Transfer to Savings", "amount": -500, "type": "debit"}, { "date": "2023-06-08", "description": "Whole Foods Market", "amount": -127.43, "type": "debit"}, { "date": "2023-06-15", "description": "Electric Company - Autopay", "amount": -184.22, "type": "debit"}, { "date": "2023-06-18", "description": "Venmo Payment Received", "amount": 45, "type": "credit"}, { "date": "2023-06-22", "description": "Amazon.com", "amount": -63.5, "type": "debit"} ], "totalDeposits": 3245, "totalWithdrawals": 3871.65, "currency": "USD"}

invoice.pdf

Viewer

JSON

invoice Number

INV-2023-0847

date

2023-07-01

due Date

2023-07-31

vendor

Summit Office Supplies

bill To

Greenfield Marketing LLC

Items

4 items

description

quantity

unitPrice

total

A4 Copy Paper (5-ream case)

32.99

395.88

Black Ink Cartridge HP 61XL

28.5

171

Ergonomic Desk Chair

249

498

USB-C Docking Station

89.95

269.85

subtotal

1334.73

tax

113.45

total Amount

1448.18

currency

USD

payment Terms

Net 30

patient.pdf

Viewer

JSON

patient Name

John Doe

date Of Birth

1985-05-15

medications

Aspirin, Metformin

diagnosis Codes

E11.9

physician Notes

Patient advised to monitor blood sugar levels regularly.

claim.pdf

Viewer

JSON

claim Id

ACME12345

policy Number

POL98765

claim Amount

1200

date Of Incident

2023-04-21

description

Car accident

adjuster Notes

Claim approved pending final review.

incident Report

Incident occurred at 5th Ave and Main St. No injuries reported.

ship.pdf

Viewer

JSON

shipment Id

SHIP123456

date

2023-05-22

origin

New York, NY

destination

Los Angeles, CA

Items

2 items

description

weight

value

Electronics

500kg

15000

Furniture

700kg

8000

shipping Carrier

FedEx

tracking Number

1234567890

lease.pdf

Viewer

JSON

tenant Name

Jane Smith

landlord Name

ACME Properties

start Date

2023-08-01

end Date

2024-07-31

monthly Rent

1200

security Deposit

2400

lease Terms

No pets allowed. Rent due on the 1st of each month.

maintenance Responsibilities

Tenant responsible for minor repairs under $50.

appl.pdf

Viewer

JSON

application Id

LA-2023-789

applicant Name

Jane Doe

loan Amount

25000

loan Type

Personal Loan

application Date

2023-05-10

status

Pending

credit Score

720

income Details

annualIncome: 85000, employmentStatus: Employed

PO.pdf

Viewer

JSON

contract Id

SA-2023-456

client Name

ACME Corp

service Provider

XYZ Consulting

start Date

2023-09-01

end Date

2024-08-31

service Details

IT support and maintenance

payment Terms

Monthly retainer of $2000

termination Clause

30-day notice required for termination by either party.

order.pdf

Viewer

JSON

purchase Order Number

PO-2023-123

order Date

2023-04-15

supplier

Tech Supplies Inc.

Items

2 items

description

quantity

unitPrice

total

Laptops

800

40,000

Mouse

100

2,000

total Amount

42000

delivery Date

2023-05-01

payment Terms

Net 45

receipt.pdf

Viewer

JSON

receipt Id

RCPT-2023-678

date

2023-06-25

vendor

Office Supplies Co.

Items

2 items

description

quantity

price

total

Printer paper

Ink cartridges

125

total Amount

175

payment Method

Credit Card

currency

USD

bank-statement.pdf

Viewer

JSON

account Holder

Jane Smith

account Number

****4821

statement Period

from: 2023-06-01, to: 2023-06-30

opening Balance

12450.32

closing Balance

11823.67

Transactions

6 items

date

description

amount

type

2023-06-03

Direct Deposit - Greenfield Marketing

3,200

credit

2023-06-05

Transfer to Savings

-500

debit

2023-06-08

Whole Foods Market

-127.43

debit

2023-06-15

Electric Company - Autopay

-184.22

debit

2023-06-18

Venmo Payment Received

credit

2023-06-22

Amazon.com

-63.5

debit

total Deposits

3245

total Withdrawals

3871.65

currency

USD

Extraction you control

Define your rules. Extract exactly what you need. Define intelligent document extraction pipelines

Create Extractor

Describe what to extract

Generated Schema

{

vendor: string

total: currency

date: date

}

Invoice Extractor created

Live Demo

See it in action

Try one of our sample documents or upload your own

Sample Document

bank-statement.png

PNG FILE

deed.pdf

PDF FILE

invoice.png

PNG FILE

lease.pdf

PDF FILE

medical-record.png

JPG FILE

purchase-order.pdf

PDF FILE

Upload your own

Drag a document to the drop zone to get structured results.

Drop document here

Drag a sample from the left or upload your own to see how we standardize it.

Cross-Document Intelligence

Automate complex decisions

Reason about many documents jointly. Detect contradictions, verify claims, and flag discrepancies before they become costly mistakes.

Insurance Claims

Loan Underwriting

Contract Enforcement

Invoice matches insurance policy?

Cross-reference claim amounts, policy numbers, and covered services between invoices and insurance policies.

Medical Invoice

Patient

Sarah Chen

Policy #

POL-2024-8891

Procedure

MRI - Lumbar Spine

Billed Amount

$3,200.00

Date of Service

Feb 15, 2024

Insurance Policy

Insured

Sarah Chen

Policy #

POL-2024-8891

Covered

MRI - Lumbar Spine

Max Coverage

$2,500.00

Effective

Jan 1 – Dec 31, 2024

Amount Exceeds Coverage

Billed $3,200 exceeds policy max of $2,500. Overage: $700.00

Match

Mismatch

Info

Secure and Compliant

Fully secure. Always.

Your documents are your own and never shared for any reason. DocuPipe encrypts all documents in transit and at rest, and has undergone formal certification to become SOC‑2 type 2 and ISO 27001 certified. This ensures that the highest standards of information security are met. DocuPipe is both GDPR and HIPAA compliant.

Visit our security page

Better in every way

Experience accuracy, flexibility, and speed with DocuPipe.

Feature	DocuPipe	Textract	Google OCR	GPT
OCR printed text
Handle simple tables
Handle long documents
OCR handwriting
Nested tables
Complex forms
Crossed out text
Support for 60+ languages
AI document standardization
Speed
Document type classification
Document Splitting
Highlight information source on document
Visual Review