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Supplier deviation request intake

For Supplier deviation review coordinators

Prepare part, affected quantity, requested deviation and stated duration from a deviation request with fields you can edit. Approval external.

25 free credits/month · No card needed

See the workflow and review checks

Inspect a document example.

Synthetic documents · Expected output
Standard documentPDF
supplier deviation request intakeFictional sample · For demonstration
supplier name
Example Supply Company - synthetic
part reference
DEMO-PART-0042
request reference
DEMO-REQUEST-0042
request date
2026-09-30
affected quantity
1
requested deviation text
Requested deviation text explicitly printed in the original synthetic source for reviewer context.
stated duration text
Stated duration text explicitly printed in the original synthetic source for reviewer context.
{
  "supplier_name": "Example Supply Company - synthetic",
  "part_reference": "DEMO-PART-0042",
  "request_reference": "DEMO-REQUEST-0042",
  "request_date": "2026-09-30",
  "affected_quantity": 1,
  "requested_deviation_text": "Requested deviation text explicitly printed in the original synthetic source for reviewer context.",
  "stated_duration_text": "Stated duration text explicitly printed in the original synthetic source for reviewer context."
}

A complete synthetic document with the visible values shown below. Real responses also include model-reported confidence, validation and result status. Test your own file with this schema.

When this work lands on your desk

A deviation request arrives for supplier deviation review coordinators. The next step needs part, affected quantity, requested deviation and stated duration, recorded under the correct document reference before the information enters your quality or production document register.

A supplier request applies only to one lot and a defined duration. Preserve the limits without treating the request as approved. This schema keeps the source labels and values explicit so the reviewer can resolve the issue before downstream use.

Start with the documents you already collect

  • Deviation request PDFs
  • Scanned or photographed deviation request pages

PDF, JPEG, PNG, TIFF, or WEBP. Send one file per extraction call; create separate schemas when the document types need different fields.

  1. Define the fields

    Open the starter schema. Edit field descriptions, mark the values your process requires, and save it in your account.

  2. Extract at intake

    Send the document and saved schema slug to POST /api/v1/extract, or collect the file through a branded upload site.

  3. Hand off reviewed data

    After checking supplier name, part reference, request reference, your application maps the reviewed record into your quality or production document register. Keep the original document reference with the result. Approval external. Dokyumi processes one file with a saved schema; your application owns record matching, business rules and updates to other systems.

A schema shaped around the next step.

Start with these fields, then adjust them to match your documents and destination system. The example above shows the data object you are asking Dokyumi to extract.

Download editable starter schema

Choose required fields for your process. The starter schema preserves any defined nested fields; refine line-item structures and test them on representative files.

FieldTypeWhat to capture
supplier_namestringSupplier name exactly as printed in this deviation request. Preserve identifiers and qualifiers; do not look up or infer missing information.
part_referencestringPart reference exactly as printed in this deviation request. Preserve identifiers and qualifiers; do not look up or infer missing information.
request_referencestringRequest reference exactly as printed in this deviation request. Preserve identifiers and qualifiers; do not look up or infer missing information.
request_datedateRequest date explicitly printed in this deviation request. Keep it distinct from other dates; leave it empty if no calendar date is stated.
affected_quantitynumberAffected quantity as reported in this deviation request. Preserve the labeled measure and its unit; do not estimate it.
requested_deviation_textstringRequested deviation text exactly as printed in this deviation request. Preserve identifiers and qualifiers; do not look up or infer missing information.
stated_duration_textstringStated duration text exactly as printed in this deviation request. Preserve identifiers and qualifiers; do not look up or infer missing information.

Give exceptions a clear path to review.

Dokyumi returns a model-reported confidence map, validation details, and a completed or review status for produced results. Check required fields and your business rules before passing data onward.

A completed extraction describes the extraction result. Your application and reviewers own matching, approvals, routing, and updates to other systems.

Read the response contract

Run a synthetic response through a review gate

Checks for this process

  • A supplier request applies only to one lot and a defined duration. Preserve the limits without treating the request as approved.
  • Check request date against their own printed labels; leave an unstated date empty instead of deriving it.
  • Resolve missing supplier name, part reference, request reference against the source before using the record.

Prove the fit on a representative batch.

Test deviation request examples from the layouts your team actually receives. Include the exception described here: A supplier request applies only to one lot and a defined duration. Preserve the limits without treating the request as approved. Compare the extracted supplier name, part reference, request reference and any line rows with a reviewer's checked reference before enabling downstream actions.

Compare extracted values with a reviewer’s reference set. Record corrections, unresolved fields, review time, and credits used before connecting downstream actions.

The free plan’s credit limits apply. Assisted pilots are scoped with Dokyumi before work begins.

Expand when the next process is ready

Add recurring extraction capacity when deviation request intake becomes routine. Reuse this field contract for layouts that express the same information; create a separate schema when the next document has different fields or review requirements.

For a tailored implementation

Discuss document volume, page lengths and schema setup for supplier deviation review coordinators. Bring difficult deviation request samples and the review requirements your implementation must preserve.

Talk through document mix and volume

Start small. Add capacity as intake grows.

All self-service plans include the REST API, upload-site webhooks, custom confidence thresholds, and schema inference. Choose by volume, schema count, and upload sites.

Free

$0/month

  • 25 credits/month
  • 2 schemas
  • 1 branded upload site
Test this workflow

Starter

$99/month

  • 500 credits/month
  • 10 schemas
  • 5 branded upload sites
Explore Starter

Growth

$499/month

  • 3,000 credits/month
  • 50 schemas
  • 25 branded upload sites
Explore Growth

Each document uses one credit per 5 pages, rounded up. An 8-page file uses 2 credits. Self-service files can be up to 50 pages; larger files, custom-built schemas, and additional volume are quoted through Enterprise. Full pricing details

Questions about supplier deviation request intake

Which fields can I capture from a deviation request?

The starter schema contains supplier name, part reference, request reference, request date, affected quantity, requested deviation text, stated duration text. Edit those definitions and choose your required fields before saving. Array fields include defined sub-fields so row values have a validation structure.

What needs review in supplier deviation request intake?

A supplier request applies only to one lot and a defined duration. Preserve the limits without treating the request as approved. Check the original source alongside model-reported confidence and validation output; completion status describes the extraction result, not the business decision.

How does this data reach your quality or production document register?

Save the schema, then send one supported PDF or image to POST /api/v1/extract with its slug. The response contains the data, model-reported confidence, validation and result status. Your application maps reviewed values to the destination; upload-site submissions can use a configured webhook. Approval external.

How do I test this workflow on my own documents?

Start free with 25 credits per month, 2 schemas, and 1 branded upload site. The starter schema opens in the schema builder after sign-up. Edit the fields, save it, and upload a representative file through your account or the extraction API. Account documents are stored according to Dokyumi’s privacy policy; contact hello@dokyumi.com for deletion requests and retention requirements.