bluesheets fully automates the AP/AR/bank statement document process, including extraction, 3 way matching, checking of calculations, and uploading of relevant data mapped and coded to the General ledger.
bluesheets automatically sorts and routes mail correspondence in 200 multi languages to relevant parties with configurable auto replies.
bluesheets receives loan, trade finance, or onboarding applications from any input source and auto -sorts and -extracts applicant data and compares it to other supporting documents for consistency. This data is automatically input into the downstream application for immediate processing. Validation and workflow management approval can be configured on a self-serve basis.
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Let bluesheets take the manual work out of onboarding applications, mortgage loans, trade finance, underwriting, and more!