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Solutions
From scanned invoice to posting without retyping.
An invoice arrives by email. B-DOC captures it automatically, AI OCR reads the data, the system creates a case and sends it to the manager for approval. The approved invoice goes to PERPER or SAP B1 without re-entry.
BeforePrint, sign, scan, retype
AfterAutomatic capture and digital approval
BeforeWho approved it? Nobody knows.
AfterAn audit trail of every approval
Book a 30-minute demo with one of our experts. No obligation, using your own example.