Get data from your documents into Unit4
Supplier invoices
Extract supplier details, line items and totals from invoices, then automatically create validated AP entries in Unit4 ERP – reducing manual entry and accelerating your accounts payable workflow.
Grant applications and forms
Capture applicant details, project information and funding amounts from grant applications, then automatically create records in Unit4 and trigger review workflows – speeding up processing and improving transparency across your organization.
Payroll documents
Extract employee details, hours and rates from timesheets and payroll forms, then automatically update Unit4 payroll modules – ensuring accurate payroll processing and reducing administrative time.
Contracts and agreements
Capture parties, dates and contract values from agreements, then automatically create or update contract records in Unit4 – improving visibility and ensuring compliance across your organization.
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