Get data from your documents into Odoo
Invoices
Automatically extract supplier details, invoice numbers, line items and totals to import invoices into Odoo, validate data, check for duplicates and accelerate accounts payable.
Purchase orders
Match supplier invoices to purchase orders in Odoo by automatically extracting PO numbers, line items and pricing – then flag any discrepancies to prevent overpayments and strengthen audit trails.
Sales orders
Extract customer details, order numbers and line items from sales orders to create transactions in Odoo automatically – accelerating order processing and improving customer response times.
HR documents
Extract employee names, positions and start dates from onboarding forms and resumes to create employee records in Odoo automatically – streamlining HR processes and improving compliance.
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