Imagine a company's finance/account payable/account receivable department receiving lots of papers or digital documents like invoices, receipts, and delivery notes. The staff then manually type all the information from these documents into their ERP or Inhouse system. This process is slow, tedious, and prone to errors.
Converting paper or digital documents into a format that computers can understand.
Extracting relevant information from documents and directly integrating it into the company's system.
This automation saves time, reduces errors, and streamlines the company's financial processes.
Our customised solution saves time, reduces errors, improves accuracy , enhances compliance adherence , improves vendor relationships and streamlines the company's financial processes. Begin unlocking efficiency by transforming Accounts Payable workflow with our AI-Powered OCR Solution.
The nature of this company’s business is the wholesale distribution of groceries and related products across the United Arab Emirates. They process 2500-3000 Purchase Orders received daily from their buyers via email. They have around 3,000 buyers, and each buyer sends the PO in their own format which is mostly digitally generated.
