Operator · Medical Note Handling · HR & Payroll

Autonomous processing of sick-leave notes and medical documents

Dozens to hundreds of HR documents land on payroll every month — sick-leave notes, outpatient records, medical board decisions. Kognify reads them, validates them, links each to the right employee, and feeds finished data straight into payroll. A proven platform, a clear SLA, a configuration tuned for medical documentation — and our team owns setup, onboarding and AI tuning end to end.

>99%
Target success rate
for standard sick-leave notes — in line with other Kognify operators in production
<4wk
Signed contract to live
implementation, integration and AI tuning included, at zero cost to you
~1 FTE
Of manual admin removed
the effort of keying a few hundred notes a month, freed for real HR work
The Challenge

Sick-leave notes eat into the HR tempo of a large company.

A large company processes hundreds of sick-leave notes every month. Each is a paper or scanned document that has to be read, linked to a specific employee, validated, and entered into payroll before the pay cycle. Manual handling isn't just slow — it's fragile: a wrong date, a missed note or an unrecognized diagnosis, and the monthly payroll comes back for correction.

Every note is keyed by hand. An HR/payroll staffer reads each document and types the fields into the system.
Small misreads cost real money. A wrong date or national ID leads to payroll returns and recalculations.
Matching the employee is slow. Identifying the right person by name/ID takes time, especially with duplicate names.
Documents aren't searchable. Notes sit in folders and scans with no content search, and the audit trail scatters across email and Excel.
Month-end overloads the team. A spike in submissions around the pay cycle lands entirely on people.
hundreds
of notes a month — each read, linked to an employee, validated and keyed before the pay cycle.
0.5⁃1 FTE
of manual effort on sick-leave, outpatient and board documents — before counting mid-cycle corrections.
returns
a single wrong field sends the monthly payroll back for correction — the fragile, costly part.
The Difference

From keying in documents to reviewing exceptions.

The same documents, handled two ways. Kognify moves your HR team off the keyboard and onto the decisions that actually need judgement.

Today — without Kognify
An HR/payroll staffer reviews every document by hand and keys the fields
Misread dates or national IDs lead to payroll returns and recalculations
Identifying the employee by name/ID is slow, especially with duplicate names
Documents sit in folders and scans without content search
A spike in submissions around month-end overloads the team
The audit trail is scattered across folders, emails and Excel
With Kognify Medical Note Handling
Every field is extracted and verified automatically on intake
Reconciled against the employee register — by national ID, name, department
Logical checks on dates, periods and overlaps with other notes
A structured result, ready for payroll/HRIS — JSON, CSV or direct integration
Month-end peaks are absorbed by the system, not the people
A full audit trail on every document — when, who, what changed

The shift: from an HR team that keys in documents to an HR team that only reviews the exceptions and makes decisions.

What We Process

Four types of medical documents — one service.

Each type gets its own configuration: which fields to extract, which rules to apply, and which system to send the structured result to. New types are added through the UI, not through an IT project.

📄

Sick-leave notes

Standardized NHIF / Ministry of Health forms — the core volume.

What's extractedNote number, period from/to, issue date, reason and type, the issuing physician IDs, facility registration and name, and diagnosis by ICD code.
🩺

Outpatient records

Documents from examinations and consultations — more variable in format, where Kognify's logical flexibility comes into play.

What's extractedExamination date, medical facility, physician IDs, and work-capacity recommendations where applicable. Open to change through the UI.
⚖️

Medical board (LKK / TELK) decisions

Expert decisions that need specific payroll treatment — extended absences, reassignment, changed work capacity.

What's extractedDecision type, validity period, work restrictions, decision date and number, and issuing authority. Open to change through the UI.

Other HR-relevant documents

Maternity, childcare and driver medical certificates — relevant for companies with driving and operational staff.

What's extractedConfigurable to the specific type — added when needed, without a separate contract.

Special-category data, handled accordingly: medical documents fall under GDPR Art. 9. Processing follows your signed DPA exactly — encrypted at rest and in transit, and never used to train AI models.

How It Works

Five steps — from the document arriving to the payroll record.

The same proven Kognify model, tuned for the HR context. The steps are almost invisible to the user — you see a finished result and an audit trail, not intermediate states.

1

📥 Document intake

Arrives through three channels: manual upload via the Kognify UI, a dedicated email address just for notes, or an integration with the system where employees already submit documents.

2

🏷️ Type recognition

Automatically determines whether the document is a sick-leave note, an outpatient record, a medical board decision or something else — which sets the configuration to apply.

3

🔎 Extraction & validation

Extracts every relevant field, then runs logical checks: is the national ID valid, does the period make sense, does it overlap with another note, is the physician known.

4

🧾 Reconcile to the employee

National ID and names are checked against your employee register and linked to the right record. Anything that doesn't match cleanly goes to a human, not into payroll.

5

📤 Deliver to payroll/HRIS

The structured result is posted via direct integration, scheduled CSV export or JSON — with a link to the source document and a full audit trail on every field.

Under the Hood

Three AI steps, with cross-verification.

Sick-leave notes aren't ordinary documents — they combine free text, marks and checkboxes where position carries meaning. So we don't rely on a single AI pass, but on a three-stage pipeline in which each step checks the previous ones with a different context.

🧩
01 · Preparation & context

Turning the file into structurable data. Document-type recognition with custom semi-agentic AI, and a preliminary filter of the relevant nomenclatures for the type.

  • file → structured data
  • document-type recognition
  • nomenclature pre-filtering
👁️
02 · Extraction with vision AI

Review and extraction of the data requested for the given document type, matched against the pre-filtered nomenclatures.

  • visionAI · primary pass
  • type-specific extraction
  • structured result
03 · Verification & cross-check

A second vision pass, enriched with the main result and the pre-processing data — compares and verifies across all three sources before the final result.

  • visionAI · verification pass
  • 3-way cross-verification
  • final confidence score

Why three steps and not one? A single AI pass — however good the model — has one opinion about a document, and even reasoning models vary. With three specialized steps, each checks the previous with a different context. That's the difference between "probably correct" and "soundly verified".

Capabilities

What makes the processing reliable in production.

The difference between a demo and a production system is in the cases that aren't ideal. These are the mechanisms that make it ready for your company's real traffic.

🧠

Logical verification

Not just OCR. It checks whether the extracted data makes sense — do periods overlap, is the national ID valid, does the diagnosis match the ICD-10 catalog.

🔍

Self-assessment of the result

Each document gets a status — green (ready for payroll), yellow (minor uncertainty), red (needs human review). ~99% of cases take the green path.

🔗

Reconciliation with your systems

Integration with the employee register for identification by national ID and name, with the option of extra checks against the absence calendar.

Readiness for peak periods

Month-end, flu season, the days after holidays — load spikes. The platform scales automatically, without the HR team noticing.

📋

Full audit trail

For every document: when it arrived, what was extracted, which validations passed, who changed what and when — ready for HR and Labour Inspectorate checks.

🔧

No-code configuration

A new document type or rule is added through the UI as plain-language instructions — not as an IT project.

Security & Data Management

Special-category data, under EU controls.

Built on Kognify Universal Content Handling, in a secure environment with a dedicated tenant per client — the same posture that carries banking-grade audit certifications.

☁️ Microsoft Azure · EU data centers 🔒 Dedicated tenant per client · Azure Entra B2C SSO 📋 GDPR Art. 9 special-category data, per your signed DPA 🔍 Full audit trail on every document & field 🚫 No client data trains public models 🔌 Intake via UI · email · API
Implementation & Support

The implementation, onboarding and AI optimization — handled by the Kognify team.

Kognify takes on the full technical implementation and AI optimization until the target quality is reached. This isn't standard industry practice — it's part of our vision for AI, where providers take responsibility for the result so AI can move toward autonomy.

01
Implementation

Tenant configuration, defining the document types, setting up extraction and validation rules, and integration with your systems (payroll / HRIS / employee register).

02
Team onboarding

Training the HR/payroll users on the UI, how to review exceptions, and how to add new rules — with documentation and Q&A sessions.

03
AI optimization

Iterative improvement of extraction quality on your specific documents and formats, until the target success rate is reached. No timer, no separate phases.

Within reason Implementation covers integrating the system specifically for your company (payroll/HRIS, the employee register, email intake channels), configuring processing to a satisfactory quality, and changes applicable to your industry (new medical document formats, NHIF regulatory changes). Purely custom development and extensive IT/consulting projects that don't apply to the industry as a whole are agreed separately as a Change Request under the contract.
Implementation

From signed contract to production in 3 to 4 weeks.

A conservative estimate — with standard documents and access to the employee register, it's often shorter. The Frictionless Start period can be extended at no extra commitment if more tuning time is needed.

1

Week 1 · Setup & document analysis

Activate the tenant, receive samples of your real document types, begin configuration, and define which integrations are needed to your systems.

2

Week 2 · POC on real documents

A first round of extraction on your real (anonymized, if needed) documents. We review results together, note specifics, and apply corrections — a working POC you can test by the end of the week.

3

Week 3 · Integrations & fine-tuning

Connect to payroll and the employee register, set up intake channels, train the HR team, and fine-tune on edge cases — non-standard formats, handwriting, poor scans.

4

Week 4 · Production launch

Switch to production with close monitoring for the first few days, then move to the usual SLA model once stabilized.

Why Now

Why right now is the moment to automate.

Zero risk at the start — the implementation, onboarding and AI optimization are on us. You see a working POC on your real documents by week two, and move to production only once the quality is proven.

📈
The economics of volume

A few hundred notes a month is exactly the volume at which automation pays back fastest — roughly 0.5–1 FTE of manual effort, before mid-cycle corrections.

🛡️
A regulatory moment

Labour Inspectorate and Revenue Agency checks keep getting more thorough. Structured, auditable processing with a full trail reduces the risk of penalties.

⚙️
Technology maturity

Kognify Universal Content Handling already runs in production for other clients in similar scenarios — not an experiment; the results are validated.

A clear contract, a valid DPA, premium support — no hidden risks and no long learning curve for the HR/payroll team.

Clients & References

Not a demo — production at some of the largest companies in Bulgaria.

Kognify runs in production for enterprise clients in Bulgaria, Slovenia and Australia — with a flawless security record and bank-grade audits. The platform behind this service already processes documents every day for companies whose names you know.

Speedy AD
As one of Bulgaria's leading courier companies, we process thousands of documents every month. With Kognify, in the very first month of deployment we achieved over 98% successfully processed documents — even while the system was still being tuned. It independently identifies discrepancies and escalates only genuine exceptions. That gives us confidence without losing control.
TL
Tsvetelina Lazarova
Manager, Projects & Relationships, Finance Group · Speedy AD
Speedy AD uses Kognify for invoice processing and sick-leave note processing — the same service that is the subject of this page.
Trusted by
Geotechmin Cineland PetPak · Slovenia BaptistCare · Australia Bulgarian UN Refugee Agency
Konica Minolta
Proud Technology Partner
of Konica Minolta Bulgaria

Ready to start this very month.

A signed contract — and week 1 starts right away. Send us the document types you process and we'll outline what implementation looks like on your end. Free onboarding. 3–4 weeks to production.

info@kognify.ai  ·  +359 878 78 220  ·  kognify.ai