PDF → ERP Pipeline

PDFs from both sides of the business — invoices, order acknowledgements, freight bills and credit memos from vendors; orders and quote requests from customers — read by AI, matched, validated and imported into your ERP (P21, Infor SX.e, NetSuite, Agility, Nuventory) as the right document type. Every document also produces an email to the team that owns it, with any exceptions — invalid items, price or quantity variances — listed first. Hard exceptions hold a document instead of importing it.