Manual data re-entry
Invoices, packing lists, specifications, CMR, AWB, photos and PDFs with no text layer are retyped by hand into orders, spreadsheets, transport forms and 1C.
We are onboarding foreign trade and logistics teams to a pilot on real documents.
Spot the mismatches while the package is still in your hands
We pull commercial and transport documents into a single deal. The platform highlights missing and conflicting data and hands you the finished package in minutes — with no manual data re-entry.
Invoices, packing lists, specifications, CMR, AWB, photos and PDFs with no text layer are retyped by hand into orders, spreadsheets, transport forms and 1C.
The wrong address, tax ID or contract number; weight, price, currency and SKU that do not match; a field that never got copied across.
Weight, amount, SKU, address, contract number and terms are repeated across several documents and start to contradict each other.
A discrepancy shows up at the broker, the carrier, the border, customs, the client or at payment — and the rework cycle begins.
Accounting systems work with fields and reference books, but the supplier sends a photo, an Excel file, an email or a Chinese-language document.
If that person is on holiday or leaves, nobody can quickly say what was calculated, what was sent, where a document is and which version is correct.
Runs alongside 1C, ERP and your document management system – with no process rebuild.
Through the interface or via a link sent to a counterparty, documents land in the deal record: invoice, packing list, specification, photo, Excel, CMR, AWB or bill of lading.
The system recognises the data, normalises units, links line items and highlights discrepancies and empty fields.
Critical fields, low-confidence values and conflicts go to review. The source of every value is visible. The person stays in control.
Structured data for the transport form, the order, insurance and the export file for a broker or 1C is ready to hand over. No retyping.
The platform is worth a look if 3–4 of these are true:
Assemble transport documents, including e-waybills, customs paperwork and orders straight from the source files — no copying, and no errors in weights, addresses or dates.
From invoices, packing lists, specifications, photos, Excel files and emails, the platform extracts line items, weights, volumes, amounts, addresses, delivery terms, document numbers and company details.
One source of shipment data instead of a pile of files and email threads.
Compares fields across documents and highlights conflicts: weight, quantity, amount, SKU, address, delivery terms, contract number, invoice number.
Disputed values are visible before anything reaches the broker, the carrier, the client or 1C.
The master record feeds the transport specification, the order, the insurance form and the export file for a broker or 1C/TMS.
One verified data set is reused across several documents with no re-entry.
Using the packing list, the platform helps distribute cargo across trucks and containers, accounting for weight, dimensions, stacking, tilting, overhang and transport-mode limits.
The logistician sees in advance how many vehicles are needed and of which type, where overload or out-of-gauge risk appears, and exports a loading plan for the warehouse, the carrier or the driver.
Using the text inside PDFs, scans, spreadsheets and emails, the platform finds a contract, invoice, cargo, amount or delivery term and shows which deals and documents it appears in.
The logistician finds the document or the fact in a single query, without digging through folders, emails and scans.
The platform does not replace your systems. It closes the gap between incoming supplier documents and data that is ready for 1C, ERP and document management – exactly where the work is done by hand today.
Where it helps
Calculations, quick tables and exports. File versions and package reconciliation still live in email and folders.
What the platform covers
Versioning, links between documents and package reconciliation – inside a single deal record.
Where it helps
Accounting, approvals and finance – they work once the data is already structured.
What the platform covers
Parses supplier source documents, including Chinese, normalises them and passes the data into your systems.
Where it helps
One-off prompts and parsing a single file. They do not run the deal as a process.
What the platform covers
Master data, version history, package reconciliation and exports in your company's format.
Where it helps
They absorb the volume, but the same errors repeat and dependence on specific people grows.
What the platform covers
Takes the repetitive routine off your specialists – they work on exceptions, control and counterparties.
Suitable for companies with information security requirements.
Each employee sees only the documents and fields their role allows.
A history of every action and document version: who opened, changed or exported it.
Prices, margins and terms are hidden from employees without the right permissions.
On-premise or private cloud for companies with strict data requirements.
Blits does not replace 1C, ERP or your document management system. It sits between the incoming documents and those systems: it recognises the data, normalises it and passes it on – with no manual re-entry.
About a week for one pilot scenario: recognising an invoice and a packing list, reconciling a package, or preparing one standard document. No process rebuild, and no need to connect every system at once.
Role-based access control, action logs, version control and masking of sensitive fields. Private deployment options are available for enterprise clients.
That is exactly what Blits is for. It is built for messy source documents, not just for standardised PDFs.
No. They keep sending documents through the usual channels – email, messengers, file sharing. Or they upload files straight into the deal record via a unique link – with no sign-up and nothing to install.
Accuracy on standard documents is 95% and above. The final confirmation stays with your specialist. You define the mandatory fields, the critical discrepancies, the templates and the people responsible for signing off.
A general-purpose AI handles a one-off prompt. Blits runs the deal as a process: it holds the master data, reconciles the document package, records versions and produces exports in your company's logic.
For one or two weeks we process one typical document flow – running alongside your current process. The result: measurable numbers on your own data and a decision on what to expand next.
We will show the platform working on your documents.
Test scenarios
Upload a PDF invoice or a photo of a packing list. Get a structured table with SKUs, weights, amounts, packaging and company details.
Upload the invoice and packing list for one shipment. The platform shows discrepancies in weight, quantity, SKUs and addresses. Without this check, those discrepancies surface later – at customs.