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Operations teams use document processing agents to move information from invoices, contracts, forms, and scans into databases, ERPs, and review queues. Agno returns validated Pydantic objects from files and images. Workflows add approvals, batch execution, retries, and schedules. Define a Pydantic schema and pass the document through File. The agent returns a validated instance of that schema.
result is a validated Invoice ready for an INSERT, an ERP call, or a queue message.

Workloads

Production concerns

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Invoices and receipts

Header fields, line items, and the path from PDF to a database row.

Contracts

Parties, dates, and a clause-level breakdown for review queues.

Forms and intake

Extract nested employment, education, skills, and identity fields.

Batch and durability

Workflows over a folder, background runs, scheduled jobs with retries.

Human routing and eval

Confidence-gated approval and accuracy tracking against a golden set.

Developer Resources