Converting a PDF into an Oracle ERP transaction

Creating new orders and invoices from data extracted from PDF files.

Parsing PDF files and integrating with accounts and ERP system

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ORACLE ERP Integration Benefits

The introduction of our PDF to ORACLE ERP solution will greatly reduce the cost of processing email attcahments, will minimise the possibility of data entry errors and significantly increase the speed at which orders and invoices can be processed.

If your current method of processing purchase orders and supplier invoices is to print them and enter them manually into your ERP system then well done for finding this page! 

Already using an existing EDI interface?

If your business process already includes the processing of ‘EDI messages’ then we can configure the data file output to mirror an EDI file –  (EDIFACT, ODETTE, X12, BASDA, etc.)

Uploading PDFs Into Sales Order Systems

The video below shows one option of how your PDF sales orders and supplier invoices can be uploaded into (SAP, SAGE, Oracle, Dynamics and Unit4). Other options include PDFDataNet running as a Windows service and monitoring a watch folder or simply opening the PDF from with the PDFDataNet program.

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