Try our solution from below option & contact us for more information & support at support@sepfust.com
Automation
Invoice
Processing
Automation
Extracting data from invoices issued by your suppliers or partners manually is time-consuming, error prone, inefficient and obsolete. Companies need data from an invoice to do their booking keeping and maintain accounting entries in their ERP or accounting applications. Traditionally, companies have been doing accounting in their IT systems manually.
Due to advancement in technology, it is now possible to automate the entire accounting process by leveraging technologies like OCR & AI. In order to support our clients with accounting automation, we at Sepfust are also providing clients with our flagship product for invoice data extraction. Our invoice reading solution is trained on the invoicing formats of any ERP or accounting application by our team. Our solution extracts over 20+ fields from an invoice which are needed for completing accounting or for fulling compliance obligations.
Our invoice reading solution can be used for below use cases-
- Automate accounting for both PO based & non-PO based purchase accounting
- Automate GRN or SRN entries in your ERP
- Auto-reconcile purchase documents with vendor e-Invoice data in real-time
- Prepare purchase register & compliance reports directly form PDF invoices
Try our invoice data extraction solution for Tally ERP now! Upload any invoice generated from Tally ERP and download line-item wise data extracted by our solution.
For discussion or wider demo of our invoice reading automation solution, please contact us at support@sepfust.com or kunal@sepfust.com.