BizOp Solutions

Agents for operations teams

Your invoices already arrived. Someone still has to type them.

We build agents that remove three manual jobs: keying invoices into the ERP, hunting for answers locked behind the wrong people, and hand-writing the same backend scaffolding for every internal app.

A 30-minute call on your workflow. No slide deck.

intake14:02 IST
emailap@bizop.example — “Invoice #INV-4471 attached”
whatsapp+91 ••••• 44120 — photo of a vendor bill
vendor_nameSundar Metals Pvt Ltd0.99
invoice_noINV-44710.98
total_amount4,86,240.000.97
po_number4400-11830.94
Two channels, one typed record. Confidence is printed on every field — the numbers above are from a test vendor file.

Invoice Parser

Invoices arrive by email and WhatsApp as PDF or photo. We extract the header and the line items, check them against the PO and vendor master, and post to your ERP.

  • Multi-channel intake
  • Line-item extraction
  • Human review queue
[X]% straight-through
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Permissioned Knowledge Base

Internal documents and systems in one chat surface, where every answer respects the roles and record-level permissions the asker already has.

  • Connector ingestion
  • Role and row-level enforcement
  • Cited answers
[N] connectors live
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AI Low-Code Backend Builder

Describe an entity and get schema, REST endpoints, validation and lifecycle hooks against your own database — then extend them with your own code.

  • Entity-driven schema
  • Generated APIs
  • Extensible hooks
[N] days to first API
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One invoice, start to finish

This is a real page from a vendor bill and the record it became.

Sundar Metals Pvt Ltd
GSTIN 29AABCS1429H1ZQ
TAX INVOICE
INV-4471 · 12 Aug 2026
MS Angle 50×50×6, IS 2062 E250421,84,800
MS Flat 65×10, IS 20621896,300
GI Sheet 1.6mm, 1250×2500241,72,800
Freight and handling112,4••
Total (INR)4,86,240.00
PO 4400-1183 · Net 30 · Page 1 of 2
Scanned page, 214 dpi. Line items continue on page 2.
fieldextracted valueconfidence
vendor_nameSundar Metals Pvt Ltd0.99
vendor_gstin29AABCS1429H1ZQ0.98
invoice_noINV-44710.99
invoice_date2026-08-120.97
po_number4400-11830.94
line[0].qty420.96
line[3].amount12,4??.000.61 — below threshold, held for review
po_match.qtymismatch0.88 — below threshold, held for review
review

Two fields fell under the 0.90 threshold, so this invoice went to a person before it posted. The freight line is below threshold because the scan clipped the second digit; the PO match is flagged because the ordered quantity was 40, not 42.

How an engagement runs

Four steps, six to ten weeks to something in production. The long version, including how we evaluate accuracy, is on Approach.

  1. Scope one workflow

    One week. We watch the work as it happens now and write down where it breaks.

  2. Build on your records

    Real documents from your systems, not a synthetic set. Two to four weeks.

  3. Evaluate against a bar

    Per-field accuracy scored on your evaluation set, with the numbers shown to you.

  4. Run it in production

    Live behind the review queue, then we widen the automatic path as the score holds.

Permissions inherited

Access comes from your source systems. We add no parallel permission model of our own.

Every action logged

Who asked, what the agent read, what it wrote, and what a reviewer changed.

Runs where you need

Managed by us, inside your VPC, or on your own hardware.

No training on your data

Your documents are not used to train models — ours or anyone else's.

Read the security detail →

Bring one workflow you're tired of.

We'll tell you on the call whether an agent is the right answer for it. Sometimes it isn't, and we'll say so.

Book a walkthrough