Read it. Do it. Run it. Prove it.
The Retypd platform covers the whole of the work between systems — reading the documents that start it, operating the applications that hold it, orchestrating the people and agents who move it, and answering for every step.
| 01 | Retypd ExtractUnstructured data |
|---|---|
| 02 | AutofilComputer agents |
| 03 | Retypd OrchestrateWorkflow engine |
| 04 | Retypd GovernancePolicy, approvals & evidence |
| 05 | Retypd InsightsOperations analytics |
| 06 | Retypd ConnectConnectors & credentials |
Three layers. One record of everything.
Every component shares one policy model, one identity model and one evidence ledger — so a document read by Extract, keyed by Autofil and approved in Orchestrate is a single, auditable story.
- 1Work layer — Extract · Autofil · Orchestrate
- 2Control layer — Governance · Insights
- 3Connection layer — Connect → SAP · Epic · 3270
- 1
Work layer
Reads the documents, operates the applications and moves the process along.
- 2
Control layer
Decides what may happen, records what did, and measures what it was worth.
- 3
Connection layer
Reaches your systems through APIs where they exist and screens where they don’t.
Every document, read and sourced.
Reads invoices, claims, emails and scans, and returns structured fields with a source for every value.
Source · INV-48210.pdf
HALVORSEN FREIGHT AS Strandkaien 14 · 5013 Bergen · Norway INVOICE INV-48210 Issued 2026-10-15 Due 2026-11-14 Your order PO 4500018842 Container haulage BGO–OSL 41,800.00 Fuel surcharge 4,410.00 Port handling 2,000.00 TOTAL DUE USD 48,210.00 Pay to NO93 8601 1117 0442
Extracted · 6 of 14 fields
| Field | Value | Conf. | Source |
|---|---|---|---|
| 1 Supplier | Halvorsen Freight AS | 99.6% | p1 · L1 |
| 2 Invoice no. | INV-48210 | 99.9% | p1 · L4 |
| 3 Due date | 2026-11-14 | 98.1% | p1 · L5 |
| 4 Purchase order | 4500018842 | 99.2% | p1 · L6 |
| 5 Amount | USD 48,210.00 | 99.8% | p1 · L11 |
| 6 Bank account | •••• 0442Differs from vendor master | 97.4% | p1 · L13 |
- Any format: PDFs, scans, email bodies, spreadsheets and handwriting.
- A confidence score and a source citation for every field.
- Validation against your master data before anything moves.
- Low-confidence fields go to a person — never guessed.
- New layouts learned from a handful of examples, not templates.
Show it once. It’s handled for good.
Learns a task from one demonstration and operates any application — browser, desktop, Citrix or green screen.
- 01 · Record
A process owner does the task once.
Every screen, keystroke and spoken rule is captured — in the applications your people already use.
- 02 · Playbook
Autofil writes it down in plain language.
Steps, checks and exceptions the business can read, test and sign before anything runs.
- 03 · Run
Agents operate the same screens.
Browser, desktop, Citrix and 3270 — under Retypd Governance, at 5 levels of earned autonomy.
Agents, APIs and people. One process.
Runs end-to-end processes across agents, APIs and people, with queues, service levels, retries and human tasks.
Workflow AP-12 · Invoice to payment · v3
- 01TriggerInvoice arrives in ap@
- 02ReadFields read and sourced
- 03RuleThree-way match
- 04AgentKeyed in SAP MIRO
- 05ApprovalController, if over $50k
- 06CloseRemittance to supplier
Exceptions at any step → human task · queue “AP exceptions” · SLA 1 business day · escalates to AP lead
- Triggers from email, SFTP, APIs, schedules and system events.
- Business rules, branching and parallel steps — versioned like code.
- Human tasks with queues, service levels and escalation.
- Retries, timeouts and exception queues, so nothing fails silently.
Rules you write once. Evidence you never chase.
Policy-as-code, approvals and five levels of earned autonomy, with tamper-evident evidence for every action.
policies/ap-12.yaml
policy: AP-12 applies_to: invoice.posting autonomy: level_4 rules: - when: amount > 50000 require: approval(role: controller) - when: vendor.bank_details.changed action: hold - never: release_payment evidence: field_level
Evidence record · run 7f3a-21
| Action | Post INV-48210 in SAP MIRO |
|---|---|
| Policy | AP-12 v3 · VND-3 |
| Checks | 14 fields read back · 3-way match ok |
| Held | Bank details changed → reviewed 09:31 |
| Sealed | sha256 · 9c41…e07b |
- Policy-as-code: write a rule once; every agent and workflow obeys it.
- Approvals and segregation of duties — enforced, not suggested.
- 5 autonomy levels, promoted only on evidence you define.
- A tamper-evident, field-level evidence ledger you can search and export.
- SSO, role-based access and model-risk documentation for your second line.
Every claim, measured against your baseline.
Shows where the hours go, what agents returned and where exceptions cluster, measured against your own baseline.
| Workflow | Volume · 30 days | Straight-through | Handle time | Exceptions |
|---|---|---|---|---|
| Invoice posting | 12,480 | 91% | 4.2% | |
| Credit notes | 1,920 | 86% | 5.6% | |
| Vendor master changes | 640 | 58% | 11.0% |
- A baseline taken before the first agent runs, so every result is measured.
- Hours returned, cost per transaction and service levels, by workflow.
- Exception clustering that shows which rule, field or system causes rework.
- Exports to Snowflake, Databricks and Power BI.
Your systems as they are. No integration project.
Pre-built connectors, event triggers and a credentials vault, so agents reach your systems without an integration project.
- SAP S/4HANA
- SAP ECC
- Oracle EBS
- Workday
- Salesforce
- ServiceNow
- Guidewire
- Duck Creek
- Epic
- Oracle Health
- Temenos
- FIS
- Microsoft 365
- Gmail
- SharePoint
- Box
- SFTP
- REST & GraphQL
- IBM 3270
- Citrix
Through the API where one exists; through the screen, with Autofil, where it doesn’t. Trademarks belong to their owners.
- Event triggers from inboxes, queues, webhooks and file drops.
- A credentials vault: agents use secrets but never see them.
- Runs in your cloud (VPC) or on-premises.
- Nothing leaves your environment without a policy that allows it.
One invoice. Six components.
What thirty minutes of accounts payable looks like when the platform does the work — and keeps the record.
- 09:02:11ConnectInvoice email arrives in ap@; workflow AP-12 starts.
- 09:02:14ExtractFourteen fields read from INV-48210.pdf, each with a source. Bank account flagged.
- 09:02:15GovernancePolicy VND-3: bank details differ from the vendor master — hold for review.
- 09:31:40OrchestrateTask routed to the vendor-master team and resolved inside its service level.
- 09:32:05AutofilInvoice keyed in SAP MIRO; every field read back before posting.
- 09:32:06GovernancePolicy AP-12: under $50,000, posted at Level 4. Evidence sealed.
- 09:32:06InsightsThirty minutes end to end, one exception — attributed to the vendor master.
Start with one workflow. Keep the platform.
Design partners start with a single process and the components it needs. Everything after that runs on the same policies, evidence and connections.