Sicon Document Automation for Sage 200

Monitor mailboxes in Exchange or Gmail for highly automated invoice processing. Drag and drop invoices from emails or file locations for more user interaction during document training in the product learning phase.

With options to recognise Supplier specifc part codes, units of measure and VAT details this solution provides very effective line level extraction and matching to Sage 200 purchase orders considerably reducing the time taken to carry out this complex task manually.

This very scalable solution is ideal for clients with just a few hundred invoices a month but is also capable of supporting 20,000 to 50,000 ivoices per month.

As part of the Document Automation Suite there is also a facitiy to recognise customer purchase orders and to create customer sales orders within Sage 200. Training for customer part numbers and specific unit of measure descriptions make this a very powerful time saving tool.