Get data from your documents into Epicor
AP Invoices
Extract supplier invoice data directly into Epicor to create AP records, validate totals, map account codes and trigger approvals based on your existing workflow.
Customer orders
Turn customer purchase orders into sales orders in Epicor automatically – extracting customer details, line items and pricing to speed up order processing and get products to your customers faster.
Inventory reports
Keep inventory levels accurate by extracting item codes, quantities and locations from stock reports to update Epicor in real time and prevent stockouts.
Work orders
Extract job numbers, tasks, materials and due dates from work orders to update Epicor production schedules automatically – improving planning accuracy and keeping jobs on track.
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