Automate Invoice Processing. Keep Your JD Edwards In Control
Capture invoices from any channel, extract and validate the data, route exceptions and approvals, and process directly into JD Edwards.
- Less manual entry
- Review before processing
- Controlled workflows
- Clear exception visibility
Collect Invoices From Your Existing Channels
SFTP
Azure Storage
OCI Storage
Manual Upload
Less Manual Effort. Keep More Control Every Time.
Bring extraction, validation, review, and JDE processing into one connected workspace for your accounts payable team.
01 / CAPTURE & EXTRACT
Reduce Repetitive
Invoice Entry
Swift OCR extracts invoice numbers, dates, supplier details, line items, and totals, making structured information available for validation and review.
- Capture header and line-item details
- Reduce retyping across systems
Automated Extraction
Invoice Review
Custom Rules
Approval Controls
JDE Processing
Exception Handling
02 / PROCESS & RESOLVE
Process In JDE Without
Re-entry
Identify PO and non-PO invoices and use configured JDE workflows. Keep unsuccessful records available for investigation, manual processing, and retry.
- Keep processing exceptions visible
- Return voucher details for processed PO invoices
03 / REVIEW & CONTROL
Make Exceptions Visible And Actionable
The operational view tracks invoices across pickup, OCR processing, staging,approval, rejection, processing and failure states. Users can open a failed invoice, review the error,complete the required action and reprocess the record after the issue is resolved
- Verify against the source document
- Route eligible invoices automatically or for approval
See What Needs Attention
Track staged invoices, processed amounts, and exceptions from a central dashboard.
