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Learn how AI-powered document processing ensures secure, efficient handling of sensitive data without storing it in the cloud. Discover privacy-conscious workflows tailored to meet strict data protection requirements.
Struggling with invoices that have missing quantities? Learn how to only process the rows you need, without any missing data.
Find out how to process data from a Purchase Order, use the process template you have created and turn them to Excel spreadsheets, PDF, JSON or CSV file.
Find out how to create your first process template in the Nordoon app. We are using Purchase order as an example. You can later process that information from any document and turn them to Excel spreadsheets.
Standardize these different formats to avoid mismatches in your ERP system. By configuring decimal and thousand separators to match your data requirements, you’ll have clean, ready-to-use data in Excel every time.
Discover how you can go from snapping a photo of an invoice to seamlessly inputting it into your ERP system—no manual data entry needed.
Process purchase orders with handwritten corrections. Upload your document, prioritize handwritten text, and seamlessly transfer the data into your ERP system.
Manually processing key details from a single delivery notes is time-consuming, so imagine going through thousands each month. Learn how you can streamline this process.
Learn how to get Customer Part Numbers from the Purchase order Item description.
Manually processing key details from a single delivery notes is time-consuming, so imagine dealing with thousands each month. Learn how you can streamline this process.
ERP systems, such as SAP and Microsoft Dynamics, cannot read customer company names directly, so you have to manually match all customer IDs within the ERP systems to make them compatible. Learn how to get the customer IDs directly into SAP.
Learn how to get all the relevant information you need without having to read through each contract one by one.
Learn how to get the customer IDs directly into SAP.
Process data from an Excel Spreadsheet Given Customer Material ID number in PDF. Customers use different SKU codes that our ERP system can't read directly.
Easily process backorders from a long email thread with your supplier or customer. No more scrolling through endless emails—just forward the entire conversation the Nordoon platform, and instantly pull the key details into an Excel sheet.
Streamline demand forecast management. Learn how to process data from any document into Excel files, automatically save them to SharePoint, and update a master spreadsheet, with Power Automate.
Find out how to get started with Nordoon, shown on example of processing POs from PDFs and converting them into Excel files.
Streamline demand forecast management. Transform any document into Excel files, automatically save them to SharePoint, and update a master spreadsheet, with Power Automate.
In this video, you'll learn how to use extrakt.AI to transform PDF, excel or any other demand forecast file into a CSV file, ready for import into an EDI interface.
Learn how to streamline your order management process by automating data processing from purchase order PDFs using Microsoft Power Automate.
Tired of manual data entry from PDFs to SAP? In this video you'll learn how to automate updates Sales Orders in SAP from Purchase Orders received over email, saving you time and preventing errors.
Tired of manual data entry from PDFs to Microsoft Dynamics 365? In this video you'll learn how to automate updates Sales Orders in Microsoft Dynamics 365 from Purchase Orders received over email, saving you time and preventing errors.
Find out in this video how to process any data you want, from any Annual Report and turn them to Excel spreadsheets, OCR-friendly PDF, JSON or any other file.
Learn how to create OCR-friendly PDFs from your AP invoices in a mater of minutes. Customize pre-made templates, forward or drag-and-drop invoices, and download your OCR-friendly PDF for seamless RPA integration.
Tired of manual data entry from PDFs to MS Dynamics? In this video, I'’ll show you how to automate updates of Purchase Orders in MS Dynamics from order confirmations received over email, saving you time and preventing errors.
Tired of manually entering data from PDFs to SAP? In this video, you will learn how to automate updates of Purchase Orders in SAP from order confirmations received over email. With just a couple of one-time settings in the Nordoon platform, you'll be saving a lot of precious time and keep away from errors.
Transform your PDF bank statement to CSV.
Find out in this video how to process incoming PDF Customs Declaration Forms and turn them to Excel spreadsheets.
Find out in this video how to process incoming PDF RFQs and turn them to Excel spreadsheets.
Find out how to process incoming PDF purchase orders and turn them to Excel spreadsheets.