Plastics manufacturers rely heavily on a steady supply of raw materials to maintain production schedules. Managing supplier invoices manually can slow down operations, create financial risks, and strain supplier relationships. Delays in invoice processing often lead to delayed payments, missed early payment discounts, and avoidable disputes.

In many cases, supplier invoices are received by email or scanned in bulk, often with varying layouts and inconsistent formats. Teams must manually extract details like invoice number, PO number, item quantities, and payment terms, then match them to existing purchase orders in the ERP system. This manual work is time-consuming, error-prone, and doesn’t scale as the business grows.

DOConvert automates the reading, validation, and matching of supplier invoices against purchase orders. Any mismatches are flagged instantly for human review, while correctly matched invoices are pushed seamlessly into your ERP for processing. Our platform supports different invoice formats and understands the structure of documents common in the plastics industry.

Plastics manufacturers using DOConvert report faster invoice cycles, reduced errors, improved cash flow management, and stronger supplier partnerships. Automating supplier invoices not only saves time but also positions manufacturers to negotiate better terms and maintain more reliable supply chains.

Explore how DOConvert can help you modernize your supplier invoice processing today.