Converting a PDF into a SAGE Transaction
Creating new orders and invoices from data extracted from PDF files.
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SAGE Integration Benefits
The introduction of our PDF to SAGE solution will greatly reduce the cost of processing email attachments, will minimise the possibility of data entry errors and significantly increase the speed at which orders and invoices can be processed.
Integration options are available for the following versions of Sage.
Sage X3
Sage 200 – versions 12 (2017) onwards
Sage 50 – versions v15 to v27
If your current method of processing purchase orders and supplier invoices is to print them and enter them manually into your SAGE system then well done for finding this page!
Already using an existing data import routine?
If your business process already includes the importing of CSV, XML, XLSX or EDI messages then we can configure the data file output to match the required format of your existing import routine.
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.