Fetch will read the information on your Supplier’s PDF invoices, match the data to your Purchase Order/s in your ERP application, apply your business rules including calculations if required, facilitate coding, and then Post the transaction to the ERP system. Once processed, Fetch will save your documents in a fully searchable format in a folder structure that suits you so that your team can access from within the ERP system.
Your staff simply have to verify that the information is correct and let Fetch do the rest! It’s fast, easy and the more you use it, the better and faster it gets as it learns as it goes.
Achieve cost-effective and transparent invoice processing from document arrival through invoice scanning to posting direct to your business's MYOB ERP Solution; either MYOB Advanced or MYOB Exo.