INDEPENDENT PROJECT · FINANCIAL SOFTWARE & AI
In developmentGhappan — from invoice images to reviewable data.
An independent software project exploring AI-assisted invoice processing and its connection to inventory and financial workflows, with human review before confirmation.
These AI-generated visuals show a proposed interface direction using fictional data. They are concept illustrations, not screenshots of the current private application. Ghappan is an independent project in development.
Interface concept · sample data
- Project type
- Independent development
- Status
- Private · in development
- Focus
- AI-assisted invoice workflows
- Visuals
- Proposed interface concepts
The problem being explored
Turning invoice photos into usable business records involves more than reading text. Item names need matching, amounts and units need checking, and uncertain details need a clear review path before they affect business operations.
The engineering approach
The codebase includes document extraction, background processing, product-matching suggestions, and editable invoice drafts. The work connects these steps to inventory and financial processes while keeping review and confirmation explicit.
A workflow built around review.
Capture
Start with an invoice image uploaded or captured on a phone.
Extract
Process the document in the background and prepare structured draft items.
Review
Check the extracted details, match products, and resolve units or other missing information.
Confirm
The user explicitly confirms a reviewed draft before the next business steps.
AI prepares a draft. People make the decision.
An extraction is not a confirmed financial record. The review flow lets users correct details and resolve blockers such as unmatched products or an unclear rial/toman unit before confirmation.
Interface concept · sample data
Development focus
Document intelligence
Invoice-image extraction and structured item data, including handling Persian and Arabic numerals.
Human review
Editable drafts, product matching, and explicit handling of missing or ambiguous information.
Connected workflows
Integration work across invoices, inventory, and financial operations, with defined confirmation steps.
Have a document-heavy workflow to simplify?
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