Supplier invoices and call-off orders get read, validated, and pushed via a secure connection straight into the ERP and the data lake. Nobody has to type them in anymore.
Supplier invoices and complex call-off orders with BAGS/KG variants arrived scattered across mailboxes. Employees checked, tagged, and retyped documents by hand. This resulted in errors and fragmented financial data.
A platform that writes sensitive financial data into the data lake via secured SQL stored procedures. It feeds Navision through specific BAGS/KG and EAN matching logic.