Get data from your documents into Sage X3
Supplier invoices
Extract supplier details, invoice numbers, line items and totals from invoices, then automatically create validated AP invoices in Sage X3 – with built-in duplicate checking.
Purchase orders and invoices
Match invoice data against open purchase orders in Sage X3 automatically – Affinda extracts PO numbers, line items and pricing, then flags any mismatches for review before payment.
Sales orders
Extract customer details, order numbers and line items from sales orders and customer POs, then automatically create sales orders in Sage X3 to accelerate order processing and improve customer service.
Quality certificates
Extract batch numbers, test results and expiry dates from quality certificates and compliance documents, then link them directly to inventory records in Sage X3 for complete traceability and faster compliance reporting.
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