Lido extracts data from your documents and checks it against your reference tables before anything enters your system. Mismatches are flagged, not imported.
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Lido reads each incoming document—invoice, PO, contract, rate confirmation—and extracts the fields you define: vendor, amount, dates, item codes.
Extracted values are checked against your reference tables in real time: approved vendors, product catalog, contracted rates, open POs. Fuzzy matching handles name variations.
Records that pass all checks move forward automatically. Exceptions—mismatches, missing fields, low confidence—are flagged in a review queue with source and reference data side by side.
Upload a batch and get structured output in minutes.
| Feature | Lido | Manual / Basic extraction |
|---|---|---|
| Validate extracted values against reference tables | ✓ | ✗ |
| Fuzzy-match vendor names and entity variations | ✓ | ✗ |
| Confidence scores on every extracted field | ✓ | ✗ |
| Route exceptions to a human review queue automatically | ✓ | ✗ |
| Catch rate and amount discrepancies before ERP entry | ✓ | ✗ |
| Extract text from documents | ✗ | ✓ |
Catching errors at the source means less reconciliation, fewer corrections, and cleaner downstream data from day one.
Extract invoice fields and match against open POs. Flag invoices where amount, vendor, or line items don’t match.
Compare each CPT code’s allowed amount against your fee schedule. Flag underpayments and denied codes before they age out.
Extract carrier invoice rates and match against rate confirmations. Flag overbillings and missing charges before payment.
Extract contract terms and compare against your standard terms library. Flag deviations in payment, liability, or termination clauses.
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