ImageCapture automates the sales order processing process with CERM by importing the client’s standard purchase forms from e-mail boxes. It also automatically links to the appropriate customer to then process order data at the header and line level.
Using this information, ImageCapture automatically generates order lines. After approval, the sales order is immediately created in CERM. The digital order document is directly linked to the sales order and is retrievable from CERM.
ImageCapture fully integrates with CERM’s software and directly uses the master data, order data and booking logic from your administration when processing your documents, without the need for periodic synchronization. Thus, you manage your data exclusively in CERM.