Procure-to-Pay + Document Management Stack
The stack that automates the workflow from supplier to ERP: intelligent invoice capture using OCR + AI, exportable output to your ERP, version control for SOPs, drawings, and Engineering Change Orders, and support for document traceability for ISO 9001 / IATF 16949 / AS9100 audits.
- Smart capture of supplier invoices using OCR + AI — extracts line items, tax IDs, and amounts, with exportable output (XML/CSV/CMIS/ODBC) to your ERP for reconciliation against purchase orders and warehouse receipts
- Immutable version control for SOPs, drawings, BOMs, and Engineering Change Orders — approval workflows with required signatures and release to the shop floor only of the current version
- Repository for QC reports, calibration certificates, and supplier documents — chain of custody with expiration alerts (no unexpected expired certificates)
- Support for preparing for ISO 9001, IATF 16949 (automotive), and AS9100 (aerospace) audits — the semantic search delivers the documents requested by the auditor