What we do

Connect the systems
your business can't replace.

Aveniqra accepts difficult real-world business inputs — PDFs, spreadsheets, CSVs, email attachments, legacy exports — and transforms them through a controlled pipeline into validated data flows between the software your business already uses.

The controlled pipeline.

Every record passes through the same deterministic sequence. Nothing is silently pushed downstream.

1

INGEST

Files enter through controlled ingestion paths — PDFs, spreadsheets, CSVs, email attachments, legacy exports.

2

PARSE

Structured parsers first. Assisted extraction where necessary. Confidence scores attached.

3

CANONICALISE

Heterogeneous inputs are normalised into a single controlled data representation.

4

VALIDATE

Required fields, schema checks, and business rules are verified before data proceeds.

5

RECONCILE

Financial totals, quantities, and cross-field relationships must agree.

6

MAP

Customer-specific field mappings and operational rules are applied.

7

ROUTE

Valid records proceed to delivery. Uncertain records divert to exception review.

8

DELIVER

Validated data reaches the destination with idempotent delivery.

9

AUDIT

Every significant pipeline event is recorded for operational accountability.

Where it applies.

Purchase order automation

Turn emailed PDFs and spreadsheets into validated ERP-ready orders. Catch mismatches before they reach your system.

Supplier data integration

Normalise inconsistent supplier feeds — different formats, different field names — into a controlled canonical schema.

Legacy ERP integration

Expose difficult existing workflows to modern APIs and automation without replacing the ERP your business depends on.

Document-driven operations

Convert repeatable business documents — invoices, delivery notes, remittances — into structured operational events.

CSV and spreadsheet automation

Accept the spreadsheets your team already produces and route them into downstream systems without manual re-keying.

Data reconciliation

Verify financial totals, quantities, and cross-system references before data is delivered. Exceptions are routed, not guessed.

Have a workflow that fits?

Tell us about the data movement challenge in your operation. We'll review it and come back with a specific perspective.

Request a workflow review
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