The problem
Invoices, receipts, work orders, and forms arrive as PDFs and photos, and someone re-keys the numbers by hand — slowly, and with mistakes.
Who it's for
Any business processing invoices, receipts, work orders, or intake forms.
How it works
- 1A document is sent to a designated inbox or folder
- 2Frontier detects the document type
- 3It extracts the required information
- 4It validates and standardizes the data
- 5It renames and files the document consistently
- 6The extracted data flows into the right business system
What's included
- Invoice, receipt, and PDF data extraction
- Form and work-order processing
- Data validation and standardization
- Automatic naming and filing
Connects with
- Email / cloud storage
- Accounting software
- CRM (or ours)
Every Frontier automation includes human override and escalation paths. Sensitive actions run through approval steps where appropriate.
See It In Action
Documents processed today
Equipment rental — filed to QuickBooks.
Parts purchase — matched to job #4471.
Contact info extracted and added to CRM.
Sample output — illustrative, not from a live account.
Download the full spec sheet (PDF)
Everything about Frontier Document Processorin one document — how it works in detail, what's included, what it connects with, and exactly what you'd need to connect it.
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