SOP Unifier

Consolidate, align, and govern SOPs with precision and control.

WHAT'S BROKEN

Challenges

Invoice operations break at scale. Agentic AI is required to restore control, accuracy, and speed across the invoice lifecycle.

Fragmented Invoice Data

Invoices arrive across emails, portals, ERPs, and scanned documents. Data stays siloed, inconsistent, and difficult to standardize in real time.

Slow Approval Cycles

Approvals move across disconnected systems and stakeholders. Delays result in missed SLAs, late payments, and strained vendor relationships.

Manual Validation Overload

Line-item checks, tax validation, and PO matching depend on manual effort. Exceptions accumulate faster than teams can review and resolve.

Limited Audit Traceability

Invoice decisions lack end-to-end visibility and context. Audits require manual reconstruction instead of instant, explainable records.

HOW WE FIX IT

What Defines Us

Template-agnostic SOP consolidation
Clause & content alignment across versions
Change detection & impact analysis
Semantic search across SOP corpus
Regulatory update propagation
Audit-traceable origin linking
Workflow rules & version governance
Review & human feedback loop
Dashboard & analytics for SOP health

Governance-first consolidation, powered by domain intelligence.

SOP Unifier is designed for quality, compliance, and operations teams who manage sprawling procedure libraries across functions and geographies. The platform ingests disparate SOPs — in legacy formats, MS Word, PDFs, handwritten forms — then consolidates overlapping content, aligns clause semantics, and surfaces divergences.

Each SOP version is traceable: every sentence, clause, or term links back to its original source. When regulatory or internal changes occur, the system can propagate updates selectively across affected SOPs, with impact reports to guide decision-making. A built-in review workflow lets SMEs approve changes and feed corrections back to the system, improving alignment over time.

Outcomes: a consistent, governed SOP library; fewer compliance gaps; reduced maintenance effort; and an authoritative reference for audits and operations.

WHAT YOU GET

Template-free, Accurate Invoice Data
Extraction — in a Few Clicks

Bring all legacy and active SOPs into a single, harmonized framework. Ensure consistency across departments, version control, and regulatory alignment — without losing transparency or governance.

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Improved Process Efficiency

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Reduction in Processing Time

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Increase in SOPs Processed

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Data Extraction Accuracy

SEE IT IN ACTION

See SOP Unifier in Action

Watch how disparate SOPs are distilled into a unified, governed framework—enabling precise updates, audit readiness, and operational consistency.

AI Workflow Automation

Automate the entire invoice processing workflow from capture to payment. End-to-end automation

Intelligent Chat Interface

Interact with invoices using natural language queries. Ask questions, get insights

Real-time Dashboard

Monitor invoice processing metrics and status in real-time. Live updates and analytics

Detailed Invoice Summary

Get comprehensive summaries and validation of invoice data. Accurate extraction and validation

AI Workflow Automation
Intelligent Chat Interface
Real-time Dashboard
Detailed Invoice Summary

See SOP Unifier in Action

Watch how disparate SOPs are distilled into a unified, governed framework—enabling precise updates, audit readiness, and operational consistency.