Imported-parts manufacturing organization / PRODUCT CONFIGURATION
Invoice extraction & accounting inputs
Documents · Finance / SHINCHUKThe right products for this workflow.
Reduce manual entry from supplier invoices. AI reads the documents so the team can review the items that need attention and receive posting data and reports.
Explore the original work and resultsA proposed configuration of current products, based on work previously delivered.
See each product at work.
Connect invoices to reporting.

ATLAS connects supplier invoices with billing records and posting data, keeping extracted items and amounts beside their source documents. It brings document review, spreadsheet preparation, and reporting into one workflow.
After review, the records become posting spreadsheets and daily reports. The team can see which suppliers are ready, which documents need attention, and where the original invoice is when a question arises. The same records serve each stage without repeated compilation.
NEXT CONFIGURATIONSAP posting & exception review
BUILD YOUR WORKFLOWDiscuss your workflow configuration