Automate document processing
All supplier invoices generally must be entered into an ERP system to track your company orders and confirm receipt of goods. Each supplier invoice, which can be received via email, fax, or even handwritten, contains critical information ranging from quantity of the product ordered, product description, unit prices, discounts and more. Each document contains data that must be extracted from complex and different documents, and then entered into your own ERP system.
DOConvert extracts the information from supplier invoices, adjusts it to the client’s pre-defined template, converts the data, validates the information, and automatically imports the information directly into an ERP system. All of your invoices are captured within seconds within your ERP system regardless of the format they were received, allowing you to maintain real-time financial data.
