Hi All,
As a company we are looking to see about the automation of supplier invoices, we receive a large percentage of our invoices through email in PDF format, and looking to see if there is a program/ procedure that would take the pdf and enter the relevant information automatically into IFS. We would need the pdf read to pick up invoice number, supplier name, purchase order etc. At this point we don’t want the invoices matched to the po we just need them registered on IFS to reduce manual entry.
Many thanks!
