Manually entering invoices into your ERP, matching purchase orders, chasing approvals by email — your team spends hours every day on tasks that should run automatically. With DocBits, they do: documents are captured, validated and transferred directly into Infor LN, Infor M3, Infor CloudSuite or SAP S/4HANA.
No more manual data entry, broken media chains or error-prone processes. Incoming invoices are automatically matched against open purchase orders, GL accounts are assigned based on learned rules, and multi-step approval workflows run without manual intervention. What used to take your team hours happens in the background — validated, documented, audit-ready.
European e-invoice formats — ZUGFeRD, XRechnung, PEPPOL — are fully supported and legally compliant. Over 120 languages, fully cloud-based, GDPR-compliant, servers located in Europe.
DocBits goes beyond traditional IDP. AI agents take over entire processes end-to-end — from incoming email to ERP posting. Your suppliers manage their own master data through a self-service portal. Your team searches the entire document archive in seconds using natural language queries. Repetitive UI tasks can be automated through plain text instructions — no programming required.
Book a free demo — docbits.com.
Mid-market enterprises, large corporations and international organizations with high document volumes running Infor LN, Infor M3, Infor CloudSuite or SAP S/4HANA looking to automate their accounts payable processes.
Project no.: 22/2812
Tender until: finished
We are an international management consultancy and are looking for OCR, OMR text and mark ... more