Supplier invoice OCR automates the entry of your documents into the ERP, and an enterprise RAG lets your teams query contracts, procedures and archives in plain language.
Every supplier invoice keyed in by hand costs time and errors: a mistyped VAT number, a swapped amount, a missing line. Modern AI-assisted supplier invoice OCR reads the document, extracts the useful fields, checks them against the purchase order and prepares the entry in your ERP or accounting software. Your team only validates exceptions.
The same document layer powers an enterprise RAG: an assistant that answers your staff’s questions from your own documents — contracts, product sheets, procedures — citing its sources. We deploy these tools on your data, with access rights respected and hosting in Europe.
Automatic reading of PDF or scanned invoices: supplier, dates, amounts, VAT and line items.
Extracted data is matched with purchase orders and sent to your ERP or accounting software.
An assistant that answers from your internal documents, cites its sources and respects everyone’s access rights.
Delivery notes, contracts, quotes: we automate reading and filing of your other documents.
We map your tools, flows and data, and measure what it costs you.
One data model and a costed roadmap, prioritised by impact.
Short releases and a demo every sprint. You watch the product grow.
Maintenance, monitoring and evolutions. The system grows with you.
30 minutes with an expert to scope your needs and identify the first step. No commitment.
