OCR Samadhan

• Provides a specialized OCR Samadhan Role Center for centralized access to OCR-related actions and monitoring.

• Configurable Setup Page

• Auto-Extraction of Sales Invoice Report Data

• Automated Document Upload and Processing

• One-Click Purchase Invoice Creation

• Instant Purchase Invoice Number Generation

• Document Preview and Validation

• Maintains a history of processed and posted documents.

Managing the flow of invoice documents and data into your ERP is a critical aspect of financial efficiency and operational control. OCR Samadhan, seamlessly integrated with Microsoft Dynamics 365 Business Central, ensures that Sales Invoices converted into Purchase Invoices is digitally captured, processed, and traceable with precision.

This OCR solution empowers organizations to move beyond manual data entry and disconnected workflows. It provides centralized control, real-time document insights, and automated invoice generation, all designed to simplify accounts processing and reduce human error.