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Guides, updates, and ideas from Harold

Everything we know about document automation, supplier workflows, and SME operations — shared openly.

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Invoice Processing Automation

Invoice processing automation helps businesses capture invoice data, reduce manual entry, and move invoices through a faster, more reliable workflow.

Harold Team·16 Mar 2026·6 min read
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Document Automation for Business Workflows

Document Automation for Business: How to Automate Invoices, Receipts, and PDFs

16 Mar 2026·6 min
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How to Automate Invoice Processing Without Manual Data Entry

How to Automate Invoice Processing Without Manual Data Entry

11 Mar 2026·3 min
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Common OCR Invoice Extraction Errors

Common OCR Invoice Extraction Errors

11 Mar 2026·3 min
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OCR vs Document Automation: What’s the Difference?

OCR vs Document Automation: What’s the Difference?

11 Mar 2026·4 min
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Why OCR Struggles With Invoice Line Items

Why OCR Struggles With Invoice Line Items

11 Mar 2026·3 min
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Why OCR Invoice Processing Still Requires Manual Review (And How to Fix It)

Why OCR Invoice Processing Still Requires Manual Review (And How to Fix It)

11 Mar 2026·4 min
article

Harold as an EDI alternative: what that means in practice

EDI is the standard for large-scale electronic document exchange. It is also expensive, complex, and inaccessible to most SMEs. Harold is designed for the suppliers and businesses that will never implement EDI — and never should have to.

9 Mar 2026·8 min
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Harold vs manual data entry: what actually changes

Manual invoice processing costs real money — in staff time, errors, and delays. This is an honest look at what Harold automates, what it does not, and the realistic difference for a small or mid-sized business.

8 Mar 2026·7 min
guide

The Rules Engine: applying business logic to extracted data

Extraction gets the data out of your documents. The Rules Engine makes it right for your systems. Set conditions once — Harold applies them on every document, automatically.

7 Mar 2026·6 min
guide

Review & Export: checking and exporting your data in batches

Review & Export is Harold's batch validation table. Select multiple documents from any Box, review all extracted fields side by side, make corrections, and export clean structured data — ready for Zapier or CSV.

6 Mar 2026·4 min
guide

GL Match: automatic nominal code assignment

GL Match removes one of the most repetitive tasks in accounts payable — deciding which nominal or GL code applies to each line. Harold learns your coding patterns and applies them automatically.

5 Mar 2026·5 min
guide

Key Field Match: teaching Harold your internal codes

Suppliers use their own names and codes. Your business uses different ones. Key Field Match is where you tell Harold how to translate between them — permanently.

4 Mar 2026·5 min
guide

Boxes: organising and reviewing your extracted documents

Boxes are Harold's document management layer. Each Box holds a specific type of document — purchase invoices, sales invoices, receipts — giving you a clean, filterable inbox for every document category in your business.

3 Mar 2026·5 min
guide

Automations: receiving documents by email with Harold

Harold's Automations feature gives every document type its own dedicated email address. Send a PDF to that address and Harold extracts, validates, and routes the data — no manual upload required.

2 Mar 2026·7 min
guide

What is DocuTrain? How Harold learns your documents

DocuTrain is Harold's training engine. Instead of writing rules or configuring fields manually, you upload a handful of real documents and Harold figures out what to extract — permanently.

1 Mar 2026·6 min

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