Trade organizations that do a lot of business with regular customers, not only have to deal with incoming invoice flows such as cost invoices and purchase order invoices, they also regularly receive purchase orders in PDF or paper form, that must be manually entered as sales orders in SAP Business One. This sales order is the basis for the sales invoice to be sent later. Processing the purchase orders, checking for price agreements, and archiving the underlying documents is an error-prone process that requires a lot of time from the administration. The sales orders received are kept for consultation when questions arise about the sales invoice sent. Retrieving the correct purchase order can also be a time-consuming task. With ImageCapture, this process of checking, entering, and archiving is fully automated. In addition, the software integrates fully with your SAP Business One administration and uses the data available there. You always manage your sales orders in one place, in SAP Business One.