Solutions

Document intelligence for every operation

SunnyExtract classifies, validates and cross-checks operational documents across industries — so your team handles decisions, not data entry.

Construction & Property

Construction & Property Operations

API-first, built for general contractors, property managers and the developers who connect them. Turns crumpled hardware-store receipts and subcontractor invoices into structured, cross-checked project data — mismatches surfaced for your team, not pushed through.

Delivery notes
Hardware store receipts (Obramat, Bricomart)
Subcontractor invoices
Equipment rental agreements
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Accounting & Back-office

Accounting & Back-office

Built for accounting firms, back-offices and BPO teams. Turns shoeboxes of receipts and multi-tax invoices into ledger-ready, structured data — validating tax IDs, tax lines and totals, routing anything that does not reconcile to human review instead of into the ERP.

Accounts payable invoices
Simplified receipts & POS tickets
Payslips
Bank statements
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Logistics & Customs

Logistics & Customs Operations

API-first, built for freight forwarders and customs brokers. Turns messy packing lists, commercial invoices and customs declarations into structured, cross-checked shipment data — mismatches surfaced before they reach customs.

Bills of Lading (B/L)
Commercial invoices (cross-border)
Packing lists
Customs declarations (SAD / DUA)
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Franchise & Multi-location

Franchise & Multi-location Operators

API-first, built for restaurant groups, retail chains and multi-unit operators. Centralizes accounts payable across 10 or 1,000 locations — turning local supplier invoices and POS tickets into structured data mapped to the right store.

Daily supplier delivery notes
Local vendor invoices
Petty cash & POS receipts
Utility bills per location
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Pipeline Design

Request a private workflow review

Tell us how your document workflow works today. We review every request manually and prepare demos around real operational needs.

01
About you
Name req.
Company req.
Work email req.
Role Your function or title
02
Your documents
Industry Monthly document volume
Document types Select all that apply
Invoices
Receipts
Delivery notes
Quotes
Bills of Lading
Packing lists
Payslips
Forms
Other
Input channels Select all that apply
Web UI
Email
API
Webhook
ZIP upload
Current system ERP, spreadsheet, or manual
Desired output
Biggest bottleneck today Describe where the process breaks down or slows you down most
03
Fit
How urgent is this? Hours spent on this per week Technical capability What are you looking for?
What happens when this workflow is delayed or wrong? Describe the downstream impact — invoices unpaid, shipments stalled, compliance gaps, etc.
04
Anything else
Anything else about your workflow Edge cases, seasonality, exception types, compliance requirements — anything that shapes how the workflow behaves

Reviewed manually by the team — not an automated sign-up.

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