Procure-to-Pay

OCR

Automatically extract and use your supplier invoice data thanks to optical character recognition and document AI.

Key capabilities

What OCR enables

📄

Automatic capture

Automatically extract the key data from every supplier invoice, whatever the format: supplier, invoice number, date, amounts, VAT.

🔎

Intelligent extraction

Automatically identify invoiced line items, quantities and prices using document AI, with no manual re-entry.

🔗

Automatic matching

Attach each extracted invoice to its matching order and receipt, ready for 3-Way Matching control.

Benefits

Why this module makes the difference

Faster processing cycles
End-to-end compliance and traceability
🔗 Native integration with your ERP
📊 Real-time visibility into commitments
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Want to see OCR in action?

Request a personalized demo of this module tailored to your organization.