Banking

PDF comparison for banks and NBFCs

A sanction letter that comes back with one changed number is a credit risk, an audit finding, or both. Compare the version you sent against the version you received and see every altered figure, date and clause in seconds.

What banking teams compare

Loan agreements, sanction letters, KYC documents, credit policies.

What you get

How the comparison works

Text is extracted from both PDFs with its position and style. Repeating headers, footers and page numbers are removed, unchanged tables are recognised and held out, and paragraphs are aligned across the two documents before a character-level comparison. The output is a change list with page numbers, a redlined PDF and a side-by-side view with synced scrolling. The engine is deterministic: the same two documents always produce the same result.

Deployment options

Use the web tool for individual reviews, the REST API to trigger comparisons from your document system, or a private deployment in your own VPC or on-premises when documents cannot leave your network.

Questions from banking teams

Can we run comparisons inside our own network?

Yes. Enterprise customers can deploy the comparison engine inside their VPC or on-premises so loan documents never leave the bank.

Does it handle scanned agreements?

Scanned PDFs need a text layer. If your scanner or DMS applies OCR, the comparison works and formatting differences are ranked low so they do not drown out real changes.

Further reading

Related industries

Run it on your own documents

Bring two real revisions to a 20-minute call and watch the comparison run.

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