iDocIntelligence
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AI-powered document intelligence

Make every document work smarter.

iDoc Intelligence reads the files already in SharePoint, checks the fields, and sends only the uncertain ones to a person. Accounts payable, contracts, HR and compliance stay inside Microsoft 365.

Book a 30-minute demo See iDoc AP

Free 30-day trial on iDoc AP, with 200 pages. Your team signs in with Microsoft 365 — there is no separate password.

Secondsfrom a PDF or phone photo to a checked register entry
51 fieldscaptured and validated on a Malaysian e-Invoice
Your tenantfiles, lists and permissions stay in Microsoft 365

Sample review

INV-2026-1042

Kedai Kertas Sdn Bhd · 12 Oct 2026

Review

Green, amber and red marks show how sure the reading is. Edit any value before you save.

The work today

Manual entry cannot keep up with e-Invoice.

A clerk can spend 5–10 minutes to key, check and file one invoice. An LHDN e-Invoice carries TIN, SST, MSIC, UUID and a QR code. Duplicates and typos reach payment when nothing checks them.

01

Capture

Drop a PDF or a phone photo onto the SharePoint page. PDF, JPG, PNG, TIFF, BMP or HEIF, multi-page, up to 20 MB.

02

Read

iDoc applies the model, LHDN rules and the MyInvois QR, then returns the fields with a confidence mark on each one.

03

Decide

Approvers sign off in a SharePoint group. Status runs from Draft to Paid, with comments when an invoice is sent back.

Product family

One platform. Four ways to use it.

iDoc is the document intelligence brand. The same foundation covers extraction, workflows, pre-built models and ready-to-deploy use cases.

iDoc Extract

OCR and data extraction for printed and handwritten text, tables and layout.

How extraction works

iDoc Flow

Forms, approvals and status inside SharePoint, with the clerk still able to edit every value.

See the workflow

iDoc Models

Pre-built models for invoices, receipts, contracts, IDs and bank statements, plus custom models.

Browse models

iDoc Use Cases

Accounts payable is packaged. Digitising, expenses, contracts, identity, loans and classification are written up beside it.

Browse use cases

Flagship use case

iDoc AP turns each supplier invoice into a checked payable.

Files land in an AP Invoices library. Data lands in an AP Invoice Register list. Access follows SharePoint permissions. The clerk confirms only what the model was unsure about.

  • Supplier and buyer TIN, BRN, SST, tourism tax, MSIC and activity
  • e-Invoice version, type, code, original reference and validation time
  • MyInvois QR for the IRBM unique identifier and validation link
  • Payment mode, terms, bank account, prepayment and line items
iDoc AP in detail Plans from RM 499

Register for the whole AP team

Approvers are a SharePoint group. Nobody approves an invoice they captured themselves. Rejected invoices go back with comments.

  1. Draft
  2. Pending Review
  3. Approved
  4. Paid

Go live

Installed in a day. A working team in a week.

Crest Cloud runs the processing API. You install the SharePoint app and approve access. Nothing in the invoice is kept by Crest — files are read in memory and the fields return to your list.

  1. Day 1

    Kick-off

    Confirm volumes, approvers and the plan.

  2. Day 1–2

    Activate

    Admin consent, install the app, approve API access.

  3. Day 2

    Set up

    One click creates the list, library and group.

  4. Week 1

    Go live

    Train the AP team. The trial runs 30 days and 200 pages.

Bring three of your own invoices.

A 30-minute demo on documents you already receive is the fastest way to see confidence marks, LHDN checks and the register.

Request the demo