Construction & Property
Stop reconciling delivery notes by hand.

SunnyExtract classifies your construction documents, validates the data, cross-checks delivery notes against supplier invoices, and surfaces exceptions — so your team handles decisions, not data entry.

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The document backlog that slows every project down

Construction and property operations generate a constant stream of documents across multiple projects, suppliers and cost centers. Keeping up manually means people spend hours per week on work that should never have required a human in the first place.

Delivery notes arrive from dozens of suppliers across multiple sites and must be matched against invoices before anything can be posted

Documents land in inboxes as PDFs, photos and scans with no consistent format or naming

Quantities and prices on delivery notes frequently differ from what the supplier invoices — and finding those differences is entirely manual today

Documents must be classified by project, property, supplier and cost center before they are useful to any downstream system

Exceptions pile up when no one has time to resolve them, creating month-end bottlenecks and delayed closing

People with operational expertise are spending hours on data entry instead of on the work that actually matters

SunnyExtract is not an OCR.
OCR reads characters off a page. SunnyExtract uses text recognition as one input, then validates, classifies and cross-checks the operational data that actually matters. Our value is the operational intelligence on top: classifying each document to the right project, supplier and cost center; validating that the extracted data is coherent; cross-checking delivery notes (albaranes) against supplier invoices so quantities and prices agree before anything enters your systems; detecting the exceptions that need a human decision; and delivering clean, structured, system-ready data through a structured export layer. The result is a cleaner back office: the backlog gets resolved, not accumulated.
What SunnyExtract does for Construction & Property Operations

Five layers of operational intelligence that work together to take documents in and deliver clean, verified data out.

Document classification

Every incoming document is identified by type and automatically assigned to the correct project, property, supplier or cost center. No manual sorting, no misfiled records.

Data validation

Extracted fields are checked for completeness and consistency — totals, line items, supplier references, dates — before any record reaches a downstream system.

Delivery note vs. invoice cross-check

SunnyExtract compares delivery notes (albaranes) against the corresponding supplier invoices: quantities, unit prices and totals must agree. Discrepancies are flagged as exceptions, not silently passed through.

Exception detection

Documents that cannot be classified with confidence, contain data inconsistencies or fail the cross-check are routed to a dedicated exception queue — so your team reviews only what genuinely needs a decision.

Structured, system-ready exports

Verified data is delivered as structured, system-ready exports — JSON, CSV or audit trail — formatted to match what your internal systems expect, without manual reformatting.

Documents we handle

The document types that arrive in Construction & Property operations and pass through the SunnyExtract pipeline.

Delivery notes
Supplier invoices
Contractor quotes
Material receipts
Worksite documents
Hours of operational capacity returned to your team

The real cost of manual document processing is not just the time spent entering data — it is the operational expertise that gets consumed by work a system should handle. SunnyExtract removes that load.

Your team stops re-keying data from delivery notes and invoices into internal systems

Discrepancies between albaranes and supplier invoices are caught automatically, before they become accounting or payment problems

The document backlog does not grow — exceptions are surfaced immediately and resolved, not deferred

Clean, validated data reaches downstream systems through a structured export layer in the format they expect

People with operational expertise spend their time on decisions, supplier relationships and project execution — not on PDFs

Request a private workflow review

Tell us how your document workflow works today. We review every request manually and prepare demos around real operational needs.

Name
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Company
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Work email
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Role
Industry Monthly document volume
Document types
Invoices
Receipts
Delivery notes
Quotes
Bills of Lading
Packing lists
Payslips
Forms
Other
Input channels
Web UI
Email
API
Webhook
ZIP upload
Current system
Desired output
Biggest bottleneck today

A few questions to help us understand the fit

How urgent is this? Hours your team spends on this per week Technical capability What are you looking for?
What happens when this workflow is delayed or wrong?
Anything else about your workflow