Get data from your documents into TechnologyOne
Supplier Invoices
Extract supplier details, invoice numbers, line items and totals from invoices, then automatically create validated AP invoices in TechnologyOne - eliminating manual entry and accelerating your accounts payable workflow.
Grant applications
Extract applicant details, project information, funding amounts and dates from grant applications, then create records in TechnologyOne and trigger review workflows - speeding up processing and improving transparency.
Purchase orders
Extract PO numbers, line items, quantities and prices from invoices, then automatically match them against open purchase orders in TechnologyOne and flag any discrepancies for review - preventing overpayments and strengthening audit controls.
Compliance documents
Extract document type, entity details and compliance dates from regulatory forms and audit reports, then automatically tag and store them in TechnologyOne - ensuring audit readiness and reducing regulatory risk.
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