ERP Integration AI Platform
Choose Document, Expense, or Approval workflows below. Master data and setup are in the left menu.
Documents (Purchase Invoice)
OCR upload, staging review, and document registry for purchase invoices.
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OCR upload, staging review, and document registry for purchase invoices.
Document upload
Extract header and line data from invoices and purchase documents with vendor-specific mapping.
Document list
Validate extracted values, edit before commit, and browse registered documents in one place.
Expenses
Upload expense receipts and browse the expense registry.
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Upload expense receipts and browse the expense registry.
Expense upload
Upload PDF or image files for bills or receipts. OCR runs in the background so you can continue working.
Scanned Expense List
Select an expense from the list.
Expense Report
Select a report from the list or create a new one.
Export Expense List
Preview Expense Report lines for Business Central export
Approvals
Multi-level approval workflows, requester and approver desks.