ERP invoice automation inside IFS
A supplier invoice used to mean manual entry: reading, retyping, and correcting the inevitable mistakes. Aucterra automated the entire process inside the IFS ERP system — classifying incoming documents, segmenting multi-document bundles and extracting invoice data straight into the ERP.
- Classification, segmentation and field-level extraction in one pipeline
- Manual entry eliminated from the supplier invoice process
- Fewer errors and materially faster processing times



