PMO Document Processing — HMRC AI Enablement

ⓘ A document was previously extracted this session. Upload a new file to start fresh, or press Extract to re-run on the same document.

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Choose a PDF or drag it here

Invoices and purchase orders · PDF only

Filter by PO reference:

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Select a flagged document using the radio button to enable

Subject:

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Ask a question about your PMO data in plain English.

Frequently asked insight questions:

For full MI reporting, financial performance and RAID log: 📈 View MI Report →

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Choose an Excel timesheet or drag it here

SME partner timesheets · Excel only (.xlsx)

Statement of Work

Upload SoW or CR document to validate day rates — auto-loaded after extraction if on file

✓ SoW on file for this PO

CR Reference (optional — for change requests)

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Choose SoW document or drag it here

PDF or Word documents · .pdf, .docx, .doc

Review extracted SoW terms — correct if needed before confirming

Paste SoW terms as JSON

Each entry needs a PO or contract reference, a role name, and the contracted day rate.

Extract and validate

AI reads the document and checks the figures

Results

Update PMO trackers

Write results to Invoice Status tracker

Review the extraction results above, then confirm to write this record to the PMO tracker.