WorkflowLabInvoice review
Match a folderFictional examples · prepared Jev readings
Invoice review
SOURCE → COMPARISON → HUMAN REVIEW

See what an invoice needs.

Choose a fictional example or add your own fictional documents. Inspect the evidence, resolve the differences and record the next action.

01 Read sources02 Compare evidence03 Review & save
THIS COMPUTER

Processing settings

Jev selects source values from text PDFs/TXT with labelled item blocks. Ollama remains available as a backup. Neither mode performs OCR here.

Jev configuration & review routing

Jev suggests a review queue after the code compares the evidence. It cannot clear findings or approve payment.

Jev reading sends fictional source text and candidate values to api.typesafe.ai. Review routing sends extracted fields and calculated findings. Without one, this stage remains pending. Keys are remembered only in this tab when you ask.

Runtime & retention details

Submitted sources and results remain in the local archive. Starting over clears the screen, not retained cases. There is no automatic training upload or ERP write-back.
FICTIONAL INPUTS ONLY

Add or replace documents

One file per main slot, up to 8 MB each. Replacing a main document clears receipt and history selection for this case.

Supporting evidence

Optional fictional JSON records, up to 256 KB each. A supplier DO alone does not establish acceptance.

Use a fictional example instead
Files are submitted only when you press Read documents.
SOURCE READINGS

Inspect and correct extracted fields

Correct model misreadings against the original source. Do not change a correctly read invoice to make it match. Original values and your reason remain in the review history.