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Every business runs on documents. Invoices land in AP, contracts go to legal, claims hit operations, and resumes route to recruiting. Agno turns each of those into a typed Python object you can persist, route, or hand to the next system. Define the schema, pass the PDF, and get a validated object back.
result is a validated Invoice. The next line in your code is an INSERT, an ERP call, or a queue message. The model has done its job.

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

Resumes, applications, KYC. Lists inside lists, same File() plumbing.

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