Get data from your documents into Pronto Xi
AP invoices
Automatically extract supplier invoices into Pronto Xi to create AP entries, validate line items and totals, and accelerate your accounts payable workflow.
Maintenance records and reports
Extract asset maintenance data from inspection reports and service records to update Pronto Xi asset management modules, improving lifecycle tracking and reducing equipment downtime.
Purchase order matching
Match supplier invoices to open purchase orders in Pronto Xi automatically, flagging discrepancies to prevent overpayments and strengthen financial controls.
Safety and compliance documents
Extract compliance data from safety forms and certificates – including expiry dates and status – to track regulatory requirements in Pronto Xi and reduce risk.
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