Zetadocs Capture can be enhanced with the AP automation add-on to accelerate the processing of purchase invoices inside Business Central.
The key benefits of the solution include:
- AI-driven document OCR (i.e. Microsoft Azure AI Document Intelligence) for extracting data from vendor invoices – which is ready to use straight away with no vendor templates or system training required.
- Automated data entry and purchase order matching, plus ongoing system learning so that you can work smarter and faster.
- Automated archiving of the original vendor documents, to SharePoint in Microsoft 365, for easy retrieval within Business Central (via the Zetadocs factbox) or directly in SharePoint.
- Simple invoice approval using Business Central approval workflows, with instant access to original vendor documents enabling approvers to make faster decisions.
This section covers:
Setup & configuration
Quick-start user guide