Following the source of capture, Filestore EDM executes the following processes:
- Sends import of EDI invoices
- Automatically extracts header and line items
- Matches PO and GRNs
- Validates data in your ERP datbase.
Filestore also fulfils compliance. The retention periods for invoices, VAT receipts, various employee records and other documents are automatically monitored and audit trails automatically generated.
Filestore integrates seamlessly with ERP systems, SQL data tables, CRM and sales processing systems, improving data flow and enabling documents to be viewed from any application.