A company in Norway has chosen Conrab Opto to scan, interpret and archive packing slips. Packing slips are imported via e-mail and scanned. The information is machine interpreted and...
Enhance production planning and minimize errors. Automatically compare supplier order confirmations with ERP orders, proactively address discrepancies, and increase automation in invoice matching.
Companies using an automated matching routine can handle the vast majority of their order-based invoices automatically based on set rules. Even for expense invoices...
In larger companies, there can be a large number of documents generated by different systems from the time a potential customer receives a quote until the...
During the autumn, the first customers went live with Opto in the cloud. Conrab Opto's cloud service uses Microsoft's Azure and our customers will have their documents...
In November, Conrab Opto and one of its customers were the first in the world to go live with an accounts payable invoice management system integrated with...
A listed company has chosen to manage its supply contracts in Conrab Opto. Contracts are entered into Conrab Opto and watch dates are set and automatic reminders are sent...