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Purchase orders automation
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Automated document processing
Automated document processing
Automated document processing
No-nonsense e-tools for Finance, Purchasing and Logistics specialists
How it
Works
Automated documents' upload
Processes various documents & formats such as customer orders or supplier invoices
Structures data collected from various formats such as PDF, Excel, images
Can compare data received from vendors or customers with up-to-date data from users' documents/ ERP
Highlights data inconsistencies and notifies users, for mitigation
Easy, fast and secure upload of the structured and checked data
Customizable, to address specific customer's context
How it
Helps
Brings all formats used by vendors to the buyer preferred format
Brings all formats used by customers to the supplier preferred format
Saves several hours of buyers and vendors time, weekly
Up-to-date information in one place
Improves efficiency and significantly reduces the time and resources needed to correct data
Contact us to learn More
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Solutions
Purchase orders automation
e-Invoices processing
Transport documents processing
Automated reporting
Pricing management
Robotic process automation (RPA)
Industries
Food & beverages
Logistics (3PL)
Construction materials & equipment
Furniture manufacturing
Industrial products distribution
News
About us
Contact
0768-886-936
Request for quote
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