Intelligent document processing
From incoming orders, certificates or invoices to validated data in the ERP.
Customer PDF orders, material 3.1 certificates and supplier invoices stop circulating as attachments without context. They are captured, read and validated against item master data, price lists and purchase orders, then prepared in the ERP. Administration, purchasing and quality review exceptions only.
The order arrives validated
References, quantities and prices checked against your master data before creating the order. Mismatches go to sales with the decision ready to make.
The certificate travels with the batch
Composition and properties checked against the specification and linked to the heat before the material enters the plant.
The invoice reconciles automatically
The invoice, delivery note and purchase order are cross-checked. Matching invoices are posted, and a person sees only the differences.