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Interactive · click through it

See it work.

No slides. Press play and watch an AI agent take a real invoice from inbox to your legacy ERP — extracting the data, matching the order against your system, running every check, and handing you the final sign-off. This is what "old systems, new speed" actually looks like.

cutgravity://demo · invoice processing ● STEP-BY-STEP

Watch one invoice, start to finish.

You're in the driver's seat — step through it at your own pace with Next. See a document go in, get read, checked, approved by a person, and written into your existing system.

Step 1 · Ingest
Invoice PDF
Invoice EMAIL
Invoice SCAN
INGEST
Step 2 · Extract
INV-4471 acme
VendorAcme Supplies
Invoice #INV-4471
PO refPO-22841
Total$4,820.00
Step 3 · Match
From the invoiceIn your ERP (the PO)
INV-4471PO-22841
Acme SuppliesAcme Supplies
Widget B ×5×5
Widget A ×12×12
Step 4 · Validate
Vendor approved & active
Totals within tolerance
Tax & GST correct
Widget A qty 12 — matches the PO
Step 5 · Human review
TAX INVOICE
INV-4471
✓ Read by CutGravity
FromAcme Supplies Pty LtdABN 24 102 838 99112 Forge St, Brisbane QLD
Bill toNorthwind Industries Pty LtdAccounts PayablePO PO-22841
Issued 24 Jun 2026Due 24 Jul 2026Terms Net 30
DescriptionQtyUnitAmount
Widget A12$200.00$2,400.00
Widget B5$150.00$750.00
Install & freight1$1,232.00$1,232.00
Subtotal$4,382.00
GST 10%$438.00
Total inc GST$4,820.00
Your sign-off

This is the full invoice, exactly as it'll enter your system — customer, line items and totals, all read automatically. Approve it, or raise a query to review and edit before it posts.

Step 6 · Post to your legacy system
CutGravity adapter prepares the write
Legacy DB · est. 2005
INV-4471 · Acme$4,820 ✓
rows 1,240,9911,240,992
INVOICEINV-4471
Acme Supplies Pty Ltd
PO-22841 · 24 Jun 2026
Widget A ×12$2,400.00
Widget B ×5$750.00
Install & freight$1,232.00
Subtotal$4,382.00
GST 10%$438.00
Total inc GST$4,820.00
POSTED
No AI in your legacy systemThe write-back is a plain, deterministic database update — the AI layer only reads, checks and prepares the data. It never touches your core system. One safe extra layer that just makes the work faster.
Step 7 · Report
PROCESSING_LOG · LAST 20 INVOICES● LIVE
InvoiceVendorFilesApproved byApprovePostIssues
INV-4471Acme Supplies3J. Patel6.2s0.9sNone ✓
INV-4472Northwind Traders2S. Chen4.8s0.7sNone ✓
INV-4473Globex Corp4M. O'Brien9.1s1.1sNone ✓
INV-4474Initech3A. Kumar5.5s0.8sNone ✓
INV-4475Umbrella Co2L. Rossi7.3s0.6sNone ✓
INV-4476Soylent Foods3T. Nguyen3.9s0.9sNone ✓
INV-4477Stark Industries2R. Silva8.0s1.0sNone ✓
INV-4478Wayne Enterprises4K. Brown5.1s0.7sNone ✓
INV-4479Hooli2D. Smith11.4s1.2sNone ✓
INV-4480Pied Piper3F. Müller4.2s0.6sNone ✓
INV-4481Cyberdyne2J. Patel6.7s0.8sNone ✓
INV-4482Tyrell Corp3S. Chen5.9s0.9sNone ✓
INV-4483Massive Dynamic4M. O'Brien7.8s0.7sNone ✓
INV-4484Vandelay Inds2A. Kumar4.5s1.0sNone ✓
INV-4485Wonka Co3L. Rossi9.6s0.8sNone ✓
INV-4486Gekko & Co2T. Nguyen6.0s0.6sNone ✓
INV-4487Oceanic Air2R. Silva5.3s0.9sNone ✓
INV-4488Nakatomi3K. Brown8.4s1.1sNone ✓
INV-4489Bluth Co2D. Smith4.9s0.7sNone ✓
INV-4490Dunder Mifflin3F. Müller7.1s0.8sNone ✓
Click any row to see what was ingested →

Invoice posted to your ERP.

0 manual keystrokes ~12 min 8 seconds Nothing replaced

That's old systems, new speed — your team out of the data entry, a human still in control.

Press play to begin the walkthrough.
Step 1 / 6
// Why this works on legacy

We don't replace the ERP. We feed it, faster.

01

No Data Entry

The agent extracts every field with a confidence score. The hours your team spends keying invoices simply stop.

02

Human Keeps Control

Clean invoices flow through; exceptions wait for a one-click human sign-off. Compliance and risk stay with your people.

03

Writes Back To Legacy

Approved invoices post straight into the system you already run — through a least-privilege adapter, no schema changes.

Want this running on your invoices?

We'll build the same flow around your documents and your ERP — and keep sharpening it.

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