A SaaS solution allows purchasing to be efficient, future-proof and agile and to increase its operational efficiency and process optimisation.
Order confirmations
Automatically extract data from order confirmations and pair it with purchase order data. Inbuilt business logic automatically processes orders with no deviation and alerts the buyer when deviations do occur.
Purchase orders
Optimise the processing of customer orders with document automation software. The platform extracts data from inbound purchase orders and exports this information into existing business systems.
Invoices
Extract, interpret and transfer key data from inbound invoices. Automatically validate data to accelerate the payment process and increase efficiency in the purchasing department.
