Drag a folder of Thai receipts, invoices, purchase orders, and gov forms in. DocPlus reads each one, classifies it, pulls the fields, and feeds your accounting system. No login. No template setup. Thai data residency on request.
If your team handles more than fifty receipts a week, you've felt at least one of these. DocPlus is built for all three.
A junior staff types vendor, amount, tax ID, and date from a paper photo. Multiply by a thousand. That's the entire month of one person's work — gone to data entry.
You tried Textract or a stock OCR. It choked on Sarabun font, mixed-script vendor names, and Thai date formats. So you went back to typing.
Most extraction tools dump JSON or CSV and wave goodbye. Your team still copies the fields into PEAK, FlowAccount, or the ERP by hand.
The cards marked ★ ONLY DOCPLUS are features that, to our knowledge, no other document-extraction product on the market currently ships in this shape. Each one is something we built because the work demanded it — not because a feature comparison sheet asked for it.
DocPlus reads the document image directly with a multimodal model — Sarabun font, mixed Thai-English vendor names, Thai dates in พ.ศ., and faded thermal receipts. AWS Textract still doesn't list Thai. Klippa's OCR is Latin-alphabet. Docparser uses zonal templates you have to set up per layout.
Tax invoice, receipt, Thai national ID, bank statement, contract, Thai government form, payslip, purchase order, business registration, cheque, and unknown. Each type has its own field schema. No template setup, no per-vendor training, no zone-marking.
PEAK already runs Thai SME accounting. DocPlus is the front door — a drag-and-drop intake that classifies and extracts, then pushes the right fields into PEAK, FlowAccount, or your ERP. Your team keeps the accounting tool they already know.
Pick the AI provider that fits your data residency policy — including a Thai-region option for sensitive documents like ID cards, payslips, and bank statements. Same product, different inference region. No Western competitor ships a Thai-residency model.
Open a contract or a bank statement. Ask "what's the termination clause?" or "what was the closing balance in March?" The model answers against the document's extracted text. Q&A works on any of the eleven document types — not just one vendor's form.
Open the URL. Drop one file or fifty. Results come back as cards on the same page. No account creation, no API key flow, no template wizard. The team that's never used the tool can use it on first visit — that's the bar we built to.
Export classified documents as a ZIP with intelligent filenames — e.g. TAX_INVOICE_ABC_45750_20260315.pdf. Drop into your shared drive. The folder structure mirrors the document type.
DocPlus suggests where each document belongs — by type, vendor, and month. Used by the folder-ZIP export to organise the output automatically.
If DocPlus mis-classifies the document type, one click fixes it. Each result card carries confirm and correct actions, so the queue you accept is the queue your accountant signs off on.
Every classified document carries a 0–100% confidence score, badged Very High / High / Medium / Low. Low-confidence documents stand out so a human can review them before they go anywhere downstream.
Open any document. Preview the original. See every extracted field. Read the raw text. Re-run classification. Open the Q&A chat.
Browse everything at /documents. Filter by type, status, confidence. Per-type pages at /documents/receipt, /documents/tax_invoice, and the rest.
One screen at /exports for bulk Excel, CSV, JSON, PDF, ZIP, or folder-ZIP. Plus per-document JSON, CSV, PDF, or TXT for sending a clean record to one external party.
Drop fifty files and DocPlus tracks them as a batch — total count, processed count, status. Each file shows its own state (uploading / analysing / done / failed), and the batch finishes when the last document does.
Every box below is a real screen in DocPlus. Every arrow is a real action your team takes. Find the workflow closest to yours — that's how you'll use it on day one.
Organisations like: independent practices serving 50–200 SME clients, PEAK partner accountants, FlowAccount partner offices, BOI-registered audit and bookkeeping firms.
Drops the client's monthly receipts folder onto the page.
Classifies each one. Extracts vendor, amount, tax ID, date.
Spot-checks low-confidence fields. Approves the batch.
Pushes the clean batch into PEAK. Files the originals as a ZIP.
Organisations like: SME manufacturers, hotel groups, F&B chains, BOI-licensed factories, and any company with an internal AP function processing supplier invoices in Thai.
Drops the morning's supplier invoices. Both PDF and photo are accepted.
Extracts vendor, PO number, total, line items, and VAT.
Asks the contract: "Is this within our PO commitment for this vendor?"
Approved invoices flow into the ERP via Excel or JSON export.
Organisations like: retail chains (Tops, Index Living Mall, Big C), hotel groups (Centara, Dusit), restaurant chains (MK, S&P), or any company processing receipts and invoices from 10+ locations every day.
Photos the day's receipts on a phone. Uploads from the branch.
Reads thermal-paper receipts. Splits line items. Tags by category.
Reviews all branches in one screen. Filters by branch and category.
Daily archive: one ZIP, files renamed and folder-sorted by branch.
Organisations like: private clinics handling Thai insurance forms, language schools collecting student ID and registration paperwork, BOI-licensed factories filing customs and gov forms, and small lenders handling loan applications with national-ID copies.
Scans an applicant's ID, work permit, and Thai gov form together.
Classifies each file. Extracts the fields each type carries.
Asks the gov form: "What's the issuing department and reference number?"
Files the renamed ZIP into the case folder. JSON to the case-management system.
DocPlus is built first for Thai SME accounting practices and the finance teams that feed PEAK, FlowAccount, and the local ERP — and then for everyone else. The list below is what you would otherwise spend three months adding to a generic extraction tool.
The 13-digit Thai tax ID is recognised, validated, and surfaced as its own field on every tax invoice and business registration.
The 7% VAT line is extracted separately on tax invoices — the figure your accountant needs for the VAT return.
Buddhist-era dates (พ.ศ. 2569) and Western dates (2026) both parsed. Surfaced in whichever calendar your accounting system uses.
Vendor names like "บริษัท สยามเทค จำกัด" are extracted as-is — not transliterated, not romanised. Your books match the official record.
Faded thermal printouts, blurry phone photos of crumpled paper, and 7-Eleven slips — read by the vision model where template OCR gives up.
Name in Thai, name in English, ID number, date of birth, and address all extracted. The compound field every Western tool struggles with.
Forms from กรมพัฒนาธุรกิจ, กรมสรรพากร, and BOI are classified together. Form name, issuing department, reference number, date — extracted into the schema.
Output filenames like TAX_INVOICE_ABC_45750_20260315.pdf match the convention Thai accounting offices already use for client folders.
Here's what changes in the first month for a typical Thai accounting office or AP team handling 1,000–3,000 documents per month across multiple clients or branches.
Manual entry of vendor, amount, tax ID, and date — replaced by a 15-second extract-and-review. Twenty-fold per-document time saving on an average tax invoice.
What one full-time staffer can clear per month. The same person now reviews and approves rather than types — the practice or AP team scales without scaling headcount.
First-pass field accuracy on Thai tax invoices and receipts — multimodal vision against template OCR or manual entry under fatigue.
Per SME client per month, for a Thai accounting office. That's 10+ hours back into review, advisory, or onboarding the next client — every month.
In operational terms, a Thai accounting practice with 80 SME clients recovers the equivalent of one full-time data-entry role within the first three months — time that redirects to advisory, audit prep, or simply taking on more clients without hiring. In financial terms, AP teams catch duplicate invoices and miscategorised charges that quietly leaked before. In compliance terms, every document carries a confidence-scored, audit-traceable extraction record — useful when a Revenue Department officer asks where a number came from.
Figures are derived from internal benchmarks against the seeded 100-document corpus and our founder's prior enterprise delivery of OCR and computer-vision systems across Southeast Asia (2018–2026). Individual results vary by document mix, paper quality, and existing process maturity.
Most teams are running their first real month-end on DocPlus by week 8. Here's what each phase looks like for a single accounting office or AP team handling 1,000–3,000 documents a month — additional clients or branches compound onto this baseline.
Your document types confirmed, accounting destination wired (PEAK, FlowAccount, ERP), AI provider chosen (including a Thai-region option if needed). Demo accounts and sample uploads for your team.
The team uses DocPlus on real client documents. We monitor confidence scores, tune the field-extraction prompts to your document mix, and adjust the push-to-accounting mapping based on what actually arrives.
Run a full month-end on DocPlus. Push the batch into PEAK or your ERP. Reconcile against the bank statement. Your accountant signs off that the output is submission-ready.
Your team operates DocPlus day-to-day without daily support. We monitor in the background and start the conversation about adding clients, branches, or new document types.
Investment is sized to your organisation, the document volume, and the residency requirements — discussed in person or on a call when we meet, not on a public price list. Accounting practices, regulated intake desks, and multi-branch businesses each have different procurement processes; we'll work within yours.
No. DocPlus runs in any modern browser. Open the URL, drop the files, see the results. There is no app to install, no IT review, no API key flow. The team can use it on first visit. For deeper integrations — push-to-PEAK, ERP feeds, Q&A on a private corpus — the same web app is configured behind a tenant URL.
By default, the hosted version runs on Singapore-region infrastructure for cost reasons. For organisations that require Thai data residency — clinics, schools, lenders, and any team handling national IDs — DocPlus offers a NIPA Cloud (Typhoon Vision) provider toggle that keeps inference inside Thailand. Document files are stored in the region you specify at pilot scoping. We do not move data between regions without your written consent.
On the seeded 100-document corpus across 11 document types, first-pass field accuracy ranges from 94% to 98% on clean inputs and 75–88% on degraded paper (faded thermal receipts, crumpled photos, low light). Each field carries its own confidence score so your reviewer can focus on the ones that need a second look — not re-check every line.
No. DocPlus is the front door, not the books. We feed your accounting system — PEAK, FlowAccount, your ERP — with clean, classified, field-extracted data. Your accountant keeps the tool they already know. PEAK already runs Thai SME accounting better than anything we'd build to replace it; our job is to give it a faster intake.
The result card shows the classification with a confidence score. If it's wrong, one click corrects the type. Field-level errors are edited in-line on the document detail page. Corrections feed back into the prompts for the next batch — the system gets sharper on your specific document mix as you use it.
Open any document. The Q&A panel asks the same multimodal model questions against the document's extracted text — "what's the termination clause," "what was the closing balance," "is the tax ID present." Useful for contracts, bank statements, and gov forms where the answer is buried inside the body, not in a structured field.
DocPlus is built by Inline One Systems, a Bangkok-based product studio. Our founder previously built and shipped facial recognition and eKYC systems across Southeast Asia between 2018 and 2022 — production document and identity pipelines that handled millions of national-ID images in regulated environments. DocPlus carries that operational pattern forward into a product designed first for Thai accounting offices and SME finance teams.
A 30-minute walk-through. Bring last week's receipts, a sample tax invoice, and your current accounting destination (PEAK, FlowAccount, or the ERP). We'll run DocPlus against your real documents — classification, extraction, Q&A, push-to-accounting. If the shape fits, we scope a structured engagement at one team. If it doesn't, you leave with a clearer view of where your intake is actually losing time.