1. Open and Prepare Post
Incoming post is opened, staples and paper clips removed, and documents unfolded as needed. For large mailrooms, this step can be supported by automatic letter openers. Separator sheets with QR codes are placed between documents to enable later automatic separation.
2. High-Volume Scan with Batch Separation
The entire prepared stack is loaded into a high-performance document scanner. At 100 ppm, a stack of 500 pages is digitised in 5 minutes — including double-sided scanning. The software recognises the separator sheets and automatically divides the stack into individual documents.
3. OCR Recognition and Automatic Classification
Each document is converted to machine-readable text via OCR. The software then automatically classifies the document: Is it an invoice, contract, official notice, reminder or general correspondence? Classification is based on keywords, layout patterns and trained rules.
4. Rule-Based Routing to Departments
Based on classification and extracted metadata, each document is automatically forwarded to the right recipient:
- Invoices → Accounting (folder by supplier and date)
- Contracts → Legal department (folder by contracting party)
- Applications → HR department (folder by position)
- Government letters → Management
- General post → Recipient as per address field
5. Notification to Recipient
The recipient receives an automatic email notification that a new document has arrived in their digital inbox. Optionally, the email contains a direct link to the document or the document as an attachment. This ensures the recipient is immediately informed — whether in the office or working from home.