Get data from your documents into Oracle NetSuite
Invoices
Extract supplier invoice data directly into NetSuite to create bills, validate line items and totals, check for duplicates and accelerate your accounts payable workflow.
Purchase orders
Match invoice data against open purchase orders in NetSuite to validate line items, quantities and prices, flag discrepancies for review and prevent overpayments before they happen.
Sales orders
Automate sales order creation in NetSuite by extracting customer details, order numbers and line items to accelerate order processing and deliver faster, more accurate customer service.
Contracts
Extract key contract terms, parties and dates to create or update contract records in NetSuite, improving visibility across agreements and strengthening compliance tracking.
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