Three-way match, mismatches flagged.
The invoice, the purchase order and the goods receipt are compared automatically, and anything that does not agree goes to a person.
Tameside-based · serving Warrington (42 minutes)
Invoices, purchase orders, drawings and cut lists turned into checked data for Warrington fabricators and manufacturers. Running at Kingsland Fabrications.

Show us the documents and where they end up. We will say what can be read automatically, what needs a person, and agree the checks and a fixed quote before building anything.
Happy Webs is based in Tameside, Manchester, we serve Warrington businesses from 42 minutes away. If you want experienced AI engineers who'll travel for the workflow audit and build the right thing for your business, that's us.
The work in context · Illustrative scenes
Show the extracted fields beside their sources, make uncertainty visible and keep a clear route to correct the draft.
For a manufacturer, incoming orders and specification sheets need to become reliable job information.
Two document jobs at Kingsland Fabrications show what this looks like. Supplier invoices are matched to purchase orders and goods receipts automatically, so a three-way match is ready for payment and any mismatch is flagged for a person. Engineering drawings are read into structured job data, which feeds the bill of materials. Hours of weekly admin become a short review.

The Warrington fabricator first came to us for a website. We then built the custom manufacturing execution system and production AI that now connects job tracking, shop-floor status and document-heavy work.
Published outcomes include supervisor paint-note work falling from roughly two hours a day to near zero and revenue finishing roughly 120% above the start-of-year plan for that financial year without an increase in the wage bill. We visit when the process needs to be understood on the shop floor.
See the Kingsland system and evidenceThese are the practical questions Warrington buyers usually need answered before they call or ask for a quote.
The invoice, the purchase order and the goods receipt are compared automatically, and anything that does not agree goes to a person.
Information on a drawing or cut list becomes structured data, so nobody retypes it into the system.
Extracted values sit beside their source and uncertain ones are flagged, so correcting a draft is quick.
Published client work
We review your paperwork and find what to automate
Invoices, orders and delivery notes read for you
Cross-checked against your existing records
Checked data flows into your accounts or ERP
Tuned to your document formats and terms
See accuracy and volumes at a glance
Not sure where to start?
Use our automation review to work out which repetitive task is worth tackling first. Compare the time involved with setup and running costs before committing to a build.
Warrington is about 42 minutes from our base in Ashton-under-Lyne. We visit when something has to be seen in person, such as the shop floor, and run the rest from Ashton-under-Lyne.
Paperwork was one of the places Kingsland lost time. Admin spent the day chasing status and hunting through inboxes, and supervisors spent time turning drawings into instructions. The first documents we automated were the ones that repeat most: supplier invoices against purchase orders, and cut lists and drawings into paint notes and job data.
Invoice and purchase order matching is the plainest example. A supplier invoice is compared with the order and with what actually arrived. When all three agree, it is ready for payment. When they do not, the mismatch is flagged and someone looks. The saving is the checking, which is dull work and easy to get wrong when you are busy.
We agree acceptance checks during a pilot, measure accuracy on your own documents and keep human review for anything critical. Because Warrington is about 42 minutes from our base in Ashton-under-Lyne, we can sit with the person who does the job and see the documents as they really arrive, scruffy ones included.
We measure accuracy on your documents and the fields that matter, agree acceptance criteria in the pilot, flag uncertain values and keep human review for critical outputs.
We agree the processing providers, permissions, retention and security controls before implementation, and document the data flow for review before any live document is processed.
Supplier invoices matched to purchase orders and goods receipts, engineering drawings and cut lists read into structured job data and bills of materials, and paint notes generated from drawings.
It is flagged and a person decides. The aim is to clear the ones that agree without anyone checking, and to put the odd ones in front of someone quickly.
Yes. We usually start with the one that costs you most time, prove it on your own paperwork, then widen it.
Keep exploring
A new website. More customers. Less admin.
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