Get data from your documents into QAD Adaptive ERP
Supplier Invoices
Automatically extract supplier invoice data into QAD Adaptive ERP to create validated AP invoices, match line items and totals, and accelerate your accounts payable process.
Purchase orders and invoices
Match invoice data to open purchase orders in QAD Adaptive ERP, flag discrepancies for review and prevent overpayments while improving auditability across your procurement process.
Sales orders
Extract customer order data from sales orders and POs to automatically create sales orders in QAD Adaptive ERP, accelerating order fulfillment and improving customer service responsiveness.
Quality certificates
Extract batch numbers, test results and expiry dates from quality certificates and link them to inventory records in QAD Adaptive ERP for complete traceability and compliance.
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