▶1:02 · EnglishProcurement & salesIDP
Purchase order automation
IDP reads items and quantities from customer purchase orders so sales staff can verify the details before preparing the order.
Watch the product demo
1:04 · English · v01 DraftTHE CHALLENGE
How can finance check invoices in different supplier formats?
Inconsistent invoices require manual capture of suppliers, tax and line items before AP can act.
Who is the supplier, and what tax and total are due?
HOW IT WORKS
Capture invoice details and check tax and totals
- Bring in supplier invoices
- Capture invoice number, dates, tax, totals and line items
- Finance verifies the line items and passes the reviewed data to accounts payable.
IN THE DEMO
INV-2086 · Northstar Supplies · USD 1,200
Validate with your own documents
Bring typical business documents and check extracted fields and line items against the originals.
What to confirm for your project
PO matching, payment approval and accounting posting require separately defined workflows and integrations.
The video shows processed samples and query results; it is not an end-to-end transaction integration or a processing-time benchmark.
