# ThickDot

## Docs

- [Configure Extraction Fields, Types, and Context Rules](https://docs.thickdot.com/admin/extraction-config.md): Define which fields the AI extracts from each document, set field types and required flags, and create PO context rules for multi-PO and blanket releases.
- [Connect Your ERP and Accounting Systems to the Platform](https://docs.thickdot.com/admin/integrations.md): Link Odoo, SAP Business One, NetSuite, Dynamics 365, QuickBooks, or Xero so the platform can look up purchase orders and post goods receipts.
- [Configure ERP Field Mapping and Line Matching Rules](https://docs.thickdot.com/admin/matching-config.md): Map extracted fields to your ERP, set line matching thresholds, configure field validation tolerances, and add per-vendor overrides.
- [Configure Receipt Routing and Auto-Approval Policies](https://docs.thickdot.com/admin/routing-config.md): Set your partial receipt policy, understand every condition that routes a document to human review, and learn the auto-approval criteria.
- [Manage Config Versions, History, and the Audit Log](https://docs.thickdot.com/admin/versions-audit.md): Publish configuration snapshots, roll back to any previous version, and use the audit log to track every change made to your platform settings.
- [How AI Extracts Data from Packing Slips](https://docs.thickdot.com/concepts/ai-extraction.md): Learn how the platform combines a generative AI Brain with OCR cross-referencing and confidence scoring to extract accurate data and prevent hallucinations.
- [How ERP Matching and PO Validation Works](https://docs.thickdot.com/concepts/erp-matching.md): Understand how the platform fetches Purchase Orders, runs line-by-line matching with configurable tolerances, and writes approved goods receipts back to your ERP.
- [How a Document Flows Through the Processing Pipeline](https://docs.thickdot.com/concepts/pipeline.md): Trace a document's full journey through all 8 processing stages, from initial AI classification and extraction to ERP validation and automated goods receipt posting.
- [Monitor Your Receiving Operations with the Dashboard](https://docs.thickdot.com/guides/dashboard.md): Track real-time receiving metrics, visualize automation trends, monitor your automation rate, and access recent documents from a single operations hub.
- [Manage Your Document Inbox and Receiving Review Queue](https://docs.thickdot.com/guides/document-inbox.md): Filter, search, and triage every ingested document using quick-filter stat cards, status chips, and the color-coded document list.
- [Review Documents and Approve or Reject Goods Receipts](https://docs.thickdot.com/guides/review-and-decision.md): Use the Document Details page to inspect AI extractions, correct misreads inline, and approve or reject goods receipts with a full audit trail.
- [Upload Packing Slips and Receiving Documents to the Platform](https://docs.thickdot.com/guides/uploading-documents.md): Learn supported file formats, size limits, and all three upload methods: drag-and-drop, file browser, and mobile device camera capture.
- [AI Receiving Platform: Automate Packing Slip Processing](https://docs.thickdot.com/introduction.md): Automate inventory receiving with AI-Powered packing slip extraction, ERP matching, and auto approval, built for warehouse teams and ops managers.
- [Get Started with the AI Receiving Platform in Minutes](https://docs.thickdot.com/quickstart.md): Upload your first packing slip, watch the AI extract line items and match them to your ERP, and see the result in under 1 minute.