Xpectrum AI - Document to Database

    Document → Database

    Capabilities

    What you can do.

    01 · Schema-driven

    Schema-driven

    Pydantic, Zod, JSON Schema. Rows that match.

    02 · Multi-format

    Multi-format

    Email, PDF, scan, voice, web, text, forms.

    03 · Validation & retries

    Validation & retries

    Failed fields retried. Uncertain fields flagged.

    04 · Direct DB writes

    Direct DB writes

    Postgres, Mongo, MySQL, Snowflake, BigQuery.

    05 · Auditable

    Auditable

    Every field traces to its source span.

    06 · LLM-native

    LLM-native

    LLMs + OCR + layout parsers, chosen per input.

    From a raw email to a typed row.

    Messy email → typed record → any database.

    raw email · ops@acme.comUnstructured
    From: ops@acme.com
    To: finance-team@yourco.com
    Cc: ar@acme.com, mike.johnson@yourco.com
    Subject: Re: Invoice #INV-2089 - April Services + last week's follow-up
    Hi team,
    Hope you're doing well! Circling back on what we discussed in the call last Thursday. Per our master services agreement (PO reference is 7741, signed back in January) - please find the consolidated April invoice attached.
    Quick recap so everything's in one place: we wrapped the platform integration sprint over the first three weeks of April, layered in the additional QA support Mike requested mid-month, and shipped the two custom dashboards Sarah signed off on in the March kickoff. With the 5% volume discount we agreed on, the total comes to forty-eight thousand nine hundred dollars even ($48,900.00 USD).
    Per the standard terms in our MSA, this is on Net 30 - so we're looking at a due date of 2026-05-30 to keep things in good standing. As I mentioned last quarter, wire transfer would be ideal here (your AP team has the account info on file). ACH timing has been a bit unpredictable on our end, and Sarah's been pushing to clean up the reconciliation cadence before EOQ.
    If you need a copy of the supporting time logs, the SOW addendum, or want to do a quick walkthrough of the line items with Priya (our delivery lead), happy to set up a 30-min sync this week or next - just send a couple of slots.
    Thanks again for the partnership - really enjoying this engagement.
    Best,
    Sarah Chen
    Senior Manager, Accounts Receivable
    Acme Corp · +1 (415) 555-0142
    invoices · typed recordStructured
    {
    "invoice_no": "INV-2089",
    "vendor": "Acme Corp",
    "amount": 48900.00,
    "currency": "USD",
    "due_date": "2026-05-30",
    "payment_terms": "Net 30",
    "po_ref": "PO-7741",
    "contact": "Sarah Chen",
    "status": "pending"
    }
    Writes to →PostgreSQLMongoDBMySQLSnowflakeBigQueryDynamoDB

    01 · Capture

    Capture

    Email arrives

    02 · Classify

    Classify

    Detect: invoice

    03 · Extract

    Extract

    Fields → schema

    04 · Insert

    Insert

    Write to any database

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