01
Upload files
Start PDFs, images, and HTML documents through the same upload flow.
Evidence and review before automation
Upload documents and turn them into audit-ready evidence flows.
Handle receipts, card statements, quotes, and contracts by confirming the document kind, reviewing source evidence, preserving correction history, and sending only confirmed documents to external systems.
Source evidence
See where every extracted value came from.
Human review
Record correction reasons and exceptions.
Integrations
Run confirmed documents with traceable history.
Receipt extraction
Review merchant, date, amount, and source position together.
Card statements
Split many transactions in one file into editable rows.
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Audit-ready workflow
Review, correction, approval, and integration runs stay connected.
Evidence
Kept
Correction
Reasoned
Run
Tracked
Workflow
Upload simply. Approve explainably.
Upload a file, confirm the suggested document kind, review extracted and required fields, then send only approved documents to external integrations.
02
Confirm document kind
The system suggests candidates and the user confirms the right kind.
03
Review extracted fields
Check values, source evidence, and missing required fields in one place.
04
Run integrations
Send to systems like Google Drive and Sheets while keeping execution history.
Evidence-first design
The result matters. The reason matters more.
ohmydocument does not treat OCR or AI output as the source of truth. It preserves values, evidence, human decisions, and integration runs as explainable records.
Linked source evidence
Review extracted values together with their position in the original document.
Correction history
When a person edits a value, the what and why are preserved for audit.
Required-field review
Check required fields by document kind and record exception decisions.
Integration tracking
Connect external delivery timing and results back to the document flow.
Document kinds
Processing adapts to the kind of document.
Review flows can expand around required fields by document kind and language.
Receipt
Review merchant, amount, tax, approval number, and other expense evidence.
Card statement
Split multiple transactions from one file and edit them row by row.
Quote
Organize supplier, quoted amount, line items, and validity period.
Contract
Prepare parties, term, amount, and key conditions in a reviewable flow.
Integrations
Send only confirmed documents where they need to go.
Separate setup from execution, prevent pre-review delivery, and track execution results with document history.
Google Drive
Store original documents in selected folders.
Google Sheets
Write confirmed extracted fields into sheet columns.
Failures do not break the flow
Expired tokens or external errors can be recovered through reconnect and retry flows.