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.
Customer orders
Optimise the processing of customer orders with document automation software. The platform extracts data from incoming customer 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.
