Intelligent Document Processing Solutions

AI-powered intelligent document processing solutions for NZ & AU businesses. Automate invoice capture, supplier reconciliation, and financial workflows.

Intelligent document processing (IDP) offers a comprehensive, automated approach to managing your finance documents and operations. Streamline accounts payable and receivable, optimize claims processing, and simplify contract management—all complementing your existing ERP. Trusted by businesses across New Zealand and Australia, our IDP solutions enhance your ERP’s financial suite with precise accuracy, reduced manual effort, and fraud prevention.

Supplier Monthly Statement Processing

Supplier Monthly Statement Processing

Reconcile 100+ page supplier statements in minutes, not days. ABBYY Vantage extracts every line item — invoices, payments, credits — and matches them against your ERP data automatically.

Automated Data Capture

Instantly extract opening balances, payments, invoices, and credit notes from multi-page statements.

Accuracy

Compare invoice numbers with your ERP invoices. Minimize errors associated with manual entry.

Time-Saving

Cut down reconciliation time, transforming days of manual work into efficient automated processes.

ABBYY FlexiCapture Connectfy.net MYOB Xero

Automatic Ordering — Paper PO to Fulfilment

Elevate your purchase order fulfilment from paper to digital with precision. Our smart system employs ABBYY Intelligent Document Processing to convert Sales Orders to XML, seamlessly matching products using advanced Natural Language Processing and search algorithms.

Efficiency Boost

Swift, error-free order processing from paper to digital.

Adaptive Learning

The system evolves for smarter matches over time, continuously improving accuracy.

ABBYY FlexiCapture / Vantage Java MySQL Python NLP AWS Cloud
Automatic Ordering
Supplier Reconciliation

Supplier Reconciliation Report Processing

Enhance your supplier reconciliation process with ABBYY’s advanced automation tools. Using supplier statement data, lists of paid, pending, and unpaid invoices, ABBYY generates detailed reconciliation reports providing a comprehensive view of the supplier’s financial ledger.

ABBYY FlexiCapture C# Connectfy.net

Expense Claim Processing

Go Paperless, Enhance Efficiency. Transform your expense management with our Automatic Receipt Digitization solution powered by ABBYY’s Intelligent Document Processing technology. Leveraging advanced OCR, we convert paper receipts from any country and in multiple languages into digital formats, integrating them directly into your ERP.

ABBYY FlexiCapture / Vantage Golang Connectfy.net
Expense Claim Processing
Customer Remittances

Customer Remittances Processing

Optimize your customer remittance reconciliation with ABBYY’s technology. ABBYY automates the extraction of critical data from remittances — including payment amounts, references, and customer details — and seamlessly integrates this information into your ERP.

ABBYY FlexiCapture / Vantage Connectfy.net

Get In Touch

Have questions? Reach out and let’s turn your finance paperwork into smooth digital highways together!

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