Customer invoices can be challenging. Customers often send orders in different formats, with requests coming in via email or even handwritten. Customer and supplier SKUs can be different. Quantity units are often not the same. Oftentimes, it’s necessary to extract the customer’s address and convert it to a specific branch code. All of the data must be converted to conform with your order templates.
DOConvert retrieves relevant information from any type of document and transmits it into the DOConvert system. The platform matches the information from the fields within the client’s template. Once the match is made, DOConvert extracts the data and automatically enters the information into the client’s customer order format. Automatically, and in seconds, customer orders are prepared from any type of customer request.
