Seamlessly integrates with Microsoft Dynamics 365 Business Central. Your purchase orders flow directly into your accounting system with perfect formatting, vendor codes, and approval tracking.
Scanned invoices, handwritten notes, digital PDFs - our AI reads them all. No need to worry about document quality or format. Just upload and let the system do the work.
Approvers get instant WhatsApp notifications with all the details they need. One tap to approve, and the purchase order is automatically generated in your system.
Tell us about your purchase order process and approval workflows. Our team handles all technical setup.
We integrate with your Business Central system and train your AI on vendor information, approval policies, and procedures – your AI learns automatically.
Your AI employee processes PDFs instantly, extracts key information, and routes approvals automatically. Perfect POs generated every time.
Experience AI purchase order automation firsthand. Try our interactive demos and see exactly how your approval process will work.
Ready to get started? Contact our team to discuss your specific needs and get a customized setup for your business.