Collecting documents
Attachments landing in a common mailbox, warehouse scanner output and mobile snapshots, even crooked or dim ones.
Volume is what makes this worthwhile. A handful of pages a month is quicker to key in than any system is to maintain.
Attachments landing in a common mailbox, warehouse scanner output and mobile snapshots, even crooked or dim ones.
Invoices, credit notes, WZ notes, CMRs and contracts are distinguished automatically and sent down separate paths.
Number, dates, amounts, currency, the supplier's EU VAT ID, plus every line with its quantity. The model is trained on your suppliers' layouts.
Supplier product codes are mapped to your own codes and quantities checked against the purchase order, so the PZ receipt in the ERP is created without hunting.
The original and the extracted data side by side, with any fields the system is unsure about highlighted.
Once approved, the document goes into Comarch ERP, Symfonia or enova365, and the original is archived with a link.
A pilot covers one kind of document plus adaptation to your layouts, and we give its schedule after reviewing samples.
Monthly volumes per type and the staff hours currently lost to manual entry.
Real documents in their full variety, the worst included: creased, stamped over the total, in three languages.
Training happens on an EU-hosted service, with accuracy scored against documents held back for testing.
We connect the document flow, train your team over Teams and monitor results closely for the first weeks.
Reading takes the least time; matching takes the most. Extracting from a WZ note that the supplier shipped 40 units of item “ART-2231/B” is trivial nowadays. The real work is making the system know that this is your code 10-557, packed in fours. We build that mapping table during the pilot, and it decides whether a colleague approves a document in seconds or in minutes.
For invoices from Polish suppliers, OCR is no longer needed because the data arrives structured. What remains are foreign invoices, stock documents, consignment notes and contracts. In trading and manufacturing firms that is often more paper than the domestic invoices ever were.
Current models handle German, English, Czech and Italian well, as well as English-language invoices from Chinese suppliers. We measure accuracy separately per language and per major supplier, so it is clear where a colleague needs to look more carefully.
Contracts and handover reports contain names, signatures and sometimes PESEL numbers. We process them in an EU-region service under a data processing agreement and on terms that exclude training the provider's models on that data. The processing description is written so your data protection officer can add it straight to the record of processing activities.
There is no single cut-off. We count the hours warehouse and accounts staff spend retyping each month and compare them with the cost of building and running the system. A few documents a month rarely justify it; a steady, large stream often does.
Describe the paperwork you receive and the monthly numbers. You will get a straight answer on whether automating it makes sense.
Your enquiry has reached us
You will hear back within one working day, and if you have reported an outage that is holding up work, it goes to the front of the queue.
No match for that name. Try a different spelling or pick a bigger town nearby - all our support is delivered online, so your choice has no effect on the service.