Get data from your documents into SAP Business One
Invoices
Automatically extract supplier invoice data and create AP invoices in SAP Business One – with built-in validation, duplicate checking and line-item accuracy to eliminate manual entry.
Purchase orders
Match purchase orders to supplier invoices automatically – Affinda extracts line items, quantities and prices, then flags mismatches for review to prevent overpayments and strengthen audit trails.
Sales orders
Extract customer purchase order data and create sales orders in SAP Business One instantly – capturing customer details, items and amounts with accuracy to accelerate order processing and improve customer service.
Expense claims
Extract receipt and expense form data and create expense claims in SAP Business One automatically – capturing employee, merchant, date, amount and category with validation to speed up reimbursements and improve compliance.
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