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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