What a morning looks like.
One whole back-office process, done before your second coffee.
Invoices, orders, delivery notes, statements and emails. Each one needs reading, checking and keying in.
Hebrew or English, PDF, scan, email or recording. Anything unreadable is flagged, never guessed.
The checks your team already makes run as plain, auditable code. Nine in ten post straight to your ERP.
The one in ten that breaks a rule lands with the right person, with the reason. Their call.
Your team starts on the work that needs them. Same team, more output, every day.
08:00Monday
Inbox 400
- Supplier invoicePDF
- Customer orderEmail
- Delivery noteScan
- Bank statementExport
- Price listExcel
- Sales callAudio
- Supplier invoicePDF
- TimesheetExcel
Read and check
Supplier invoice
SupplierDelta Foods
Order no.4471
Total12,480.00
- Your rules
- Matches the order
- Goods received
- Price as agreed
Posted to your ERP
0
straight through, every step logged
For your team
0
- Price above the list
- Unreadable scan
- New supplier
Done by 09:30.
Time for that second coffee.
Illustrative. One in ten exceptions is a typical design target.