Retail & Manufacturing industries receive a lot of invoices and related documents like credit/debit notes in their accounts payable process. Data extraction from these invoices is majorly handled manually and the relevant fields extracted are punched in the downstream ERP application by a human being. It takes a lot of time in performing the exercise when the number of invoices being processed is in hundreds and thousands and at the same time the efficiency and accuracy of extraction takes a major hit.

AllSpark can be used to automate the entire process of picking up the data from such invoices and documents and feeding it into the downstream application while maintaining the approval cycle.