(Delivery Note Processing)


Enhancing debitors collections

Companies require to scan and capture multiple delivery notes received daily into their ERP and Archival system.

Using our powerful data extraction workflow, we allow the business to scan all received delivery notes to our paperless cloud application platform for supplier recognition. Using our intelligence to leverage this data to look up critical data such as was the goods received note generated in the ERP.

Accommodate the many different sources your suppliers use to send documents and convert this into valuable and actionable data

Automate the receiving workflows, handle exceptions for review while managing your data of sharing between people and automation.

Leverage our smart API integration to capture validated data into your existing ERP while creating alerts in the ERP for downstream processes to still take place

Manage important processes and service level agreements associated with your delivery note touch points such as production sales and finance departments with our powerful reporting ability