Kelmia Flow

From document to ERP.
Without touching the keyboard.

Kelmia Flow automates the entry of customer orders and the processing of supplier invoices. A single AI engine. Two workflows eliminated. Zero manual data entry.

Request a free trial View modules
+75% automation from the first month
Compatible with any ERP without modifications
Pilot up and running in 48–72 hours
Processing now
Order_Orbis_2847.pdf
PDF-to-Order · 14 lines
● Processed
Supplier_Invoice_FRA-2024.pdf
Purchase-to-Pay · €4,832
● Validating
LPunxes_Order_email.eml
PDF-to-Order · Retrieving
● Queued
Order_Inpacs_EDI.edi
PDF-to-Order · EDI
● Queued
Human intervention required: 0 documents

Two modules. One engine.

A single AI engine.
Two workflows eliminated.

Kelmia Flow integrates the two document workflows with the highest operational workload in any distributor into a single platform. The same engine that interprets a PDF order identifies a supplier’s tax ID on an invoice.

Today
Manual transcription.
An employee enters data that the system already has
vs
With Flow
Autonomous resolution.
The agent retrieves, validates, and executes without intervention
PO · Order Module

PDF-to-Order.

Receives orders in any format—PDF, email, EDI—and converts them into validated sales orders in the ERP. Autonomously resolves Ship-To, product codes, prices, and quantities.

P2P · Invoicing Module

Purchase-to-Pay.

Processes invoices from suppliers and creditors. Validates tax ID numbers, delivery notes, product codes, and amounts. Automatic posting after validation with a single click.

The Engine

The Identity
Resolution Agent.

The heart of Kelmia Flow. Three cascading layers that autonomously resolve references, codes, and entities—from the simplest to the most complex. It learns with every interaction.

Layer 1 — Fastest

Alias Map.

Instant memory of previously confirmed aliases. Resolution in milliseconds. 60–70% of cases are resolved here.

Layer 2 — High precision

Scoring.

Weighted algorithm against the ERP catalog. High accuracy in new cases or cases with nomenclature variations.

Layer 3 — Complex cases

Contextual LLM.

Reasoning on free text for complex residual cases that the previous layers cannot resolve with sufficient certainty.

If no layer resolves the case with sufficient certainty, it is escalated to an operator—silent errors are never introduced.

Capabilities

Full cycle: from document
to ERP, with no manual steps.

01 — Multi-format extraction

PDF, image, email, EDI.

Processes documents in any format without prior configuration. The engine automatically adapts to the layout of each customer or supplier.

02 — Identity resolution

Ship-To, Tax ID, references.

Autonomously identifies and validates key fields. No human intervention required when sufficient confidence is established.

03 — Intelligent Validation

Only questionable cases are flagged.

Unambiguous documents are processed automatically. Only fields that the agent cannot confirm with certainty are sent to the operator, with the most likely option preselected.

04 — Native ERP integration

No changes to your infrastructure.

It connects to any ERP—SAP, Business Central, A3, Sage—without modifying anything. A layer that sits on top of what you already have.

05 — Continuous Learning

More autonomous with every use.

Each human validation feeds into the agent’s memory. The automation rate grows: +75% in the first month, +90% after three months.

06 — Human-in-the-loop

Total control, always.

The operator validates what the agent doesn’t close. Silent errors are never introduced. Full traceability of every decision.

How it works

Five steps.
Zero manual transcription.

The same document that used to take minutes to process is now entered, validated, and recorded in the ERP in seconds.

01 — Entry

Document received.

PDF, email, image, or EDI. Any channel, any format.

02 — Extraction

Automatic structuring.

The engine extracts and structures all relevant fields.

03 — AI Resolution

Identity agent.

Three layers autonomously resolve references, codes, and entities.

04 — Validation

Only what isn’t obvious.

Doubtful cases reach the operator with a preselected proposal. One click.

05 — Execution

Recording in ERP.

The order or invoice is created, confirmed, and tracked in the system.

The agent interprets and decides. The operator confirms what matters.

Results

Real numbers.
Starting from the first month.

+75%
Automation Month 1
Documents processed without human intervention starting from the first month
+90%
Automation, Month 3
The agent learns with each use and progressively reduces intervention
−80%
Processing time
Reduction in time spent on document processing
<1%
Error rate
Compared to the usual 3–8% for manual entry. Zero silent errors.

Real-world case

B2B document automation
at Les Punxes.

B2B publishing distributor with a high volume of orders in multiple formats. Orders arrived via email, PDF, and the portal, with incomplete information and manual processing on a one-by-one basis.

Without Kelmia Flow
An employee receives the PDF and transcribes it into the ERP
They look up references and verify prices in the catalog
Confirms the order to the customer via email
Handles issues caused by data entry errors
The process is repeated dozens of times a day
Between 5 and 20 minutes per order. 8 hours per week lost per employee.
With Kelmia Flow
Flow reads the PDF and automatically extracts all the data
The agent resolves item references and validates them against the ERP
The order is created and the confirmation is sent automatically
The team only intervenes in actual exceptions
New formats are learned in a matter of days
Same volume. With fewer resources. No transcription errors.
€28,800 saved annually at a distributor with a 3-person administrative team.

Implementation

Pilot in 48 hours.
Results in weeks.

Kelmia Flow doesn’t require transformation projects. The pilot is configured using your own real documents and is up and running in 48–72 hours.

01

Diagnosis.

We analyze your actual documents and configure the agent with your catalog and business rules.

02

Pilot in 48 hours.

Operational in 48–72 hours using your own documents. No changes to your ERP or infrastructure.

03

Parallel operation.

Flow operates in parallel with your team. Results are validated and the actual impact is documented.

04

Progressive autonomy.

The agent takes over the workflow autonomously. After three months, automation exceeds 90%.

One document, one agent, measurable results. That’s how it starts.

Related success story

From 30 minutes to 30 seconds per settlement.

B2B publishing distributor · Kelmia Flow · 840 hours recovered per year

View the case →

The next step

How many hours does your team lose
each week?

Try Kelmia Flow with your own orders or invoices, free of charge and with no obligation.

The pilot is ready in 48–72 hours. We use your actual documents to set it up.

Request a free pilot Talk to a specialist

Contact

Your team shouldn’t waste time
entering data that the system already has.

Tell us your document volume, and within 48 hours we’ll set up a pilot using your own orders or invoices. No obligation.

Free pilot with your own documents
Compatible with any ERP system without modifications
Up and running in 48–72 hours
+75% automation from the first month

No obligation · We’ll respond in less than 48 hours