ISO 27001 certified | Native in Infor & SAP
Capture invoices, purchase orders, order confirmations and delivery notes in any format – PDF, paper, e-invoice, even handwriting. Match them against your purchase orders, route them for approval and post them directly in your ERP. No templates to maintain, no middleware project.
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Trusted by manufacturing and distribution companies running Infor & SAP
Accounts Payable
Capture and validate incoming invoices automatically, track every approval in real time and reduce the risk of missing early-payment discount windows.
Purchasing
Match invoices, purchase orders and delivery notes at line-item level, process order confirmations automatically and let suppliers check their document status themselves.
IT & ERP
Review the native integration with Infor LN, M3, CloudSuite and SAP S/4HANA, the security setup and what implementation involves for your team.
Working in logistics or sales? See how delivery notes and orders are handled →
PRICING
Choose the IDP Suite, the AI Suite or individual modules. You pay for what you process – one token budget you can use flexibly across all modules in your suite.
COMPARISONS
Read side-by-side comparisons with Tungsten Automation, Medius and other IDP platforms.
Tungsten Automation alternatives
Medius alternatives
IDP platforms compared
CUSTOMER STORY
WIESHEU went from manual processing to 95% automation. GMM Pfaudler gained cash discounts that covered the cost of DocBits.
DocBits is an end-to-end document automation platform for companies running Infor or SAP.
It captures, validates and matches business documents and posts them directly in the ERP.
Start with capture and extraction, then add matching, approval and ERP posting as your needs grow – module by module or as a suite.
1 CAPTURE
2 EXTRACT
3 VALIDATE
4 MATCH
5 APPROVE
6 POST IN YOUR ERP
INTELLIGENT DOCUMENT PROCESSING (IDP)
Capture invoices, delivery notes, order confirmations and e-invoices without templates – including handwriting and complex tables.
Over 96% recognition accuracy · PEPPOL, XRechnung, ZUGFeRD, Swiss QR, Fattura PA
PO MATCHING & AUTO-CODING
Spot quantity and price deviations automatically and let AI-assisted coding suggest the right GL account before anything reaches approval.
WORKFLOWS & APPROVALS
Set up approval rules without code, track each document’s status in one dashboard and see bottlenecks before they delay your close.
SUPPLIER PORTAL
Give suppliers one central portal to upload documents and check their invoice status themselves.
NATIVE ERP INTEGRATION
Work with native integration for Infor LN, M3, CloudSuite and CSD and with SAP S/4HANA – without a separate middleware project.
DOCBITS AI WORKFORCE
Configure AI agents to take over recurring tasks in your document process and decide which steps still need human approval.
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