Damgaard Metal is an association of three strong production companies in Denmark. The company receives weekly purchase orders from the same 5-6 large customers, which they in the finance department must manually enter in the ERP system C5.
Here there was a desire to automate this process so that the regular purchase orders could be automatically loaded into the C5 without manual entries.
We have automated the whole order receivement process, so that Damgaard Metal can forward e-mails with purchase orders and they will automatically be scanned using OCR-technology and entered in the ERP-system.
This saves Damgaard Metal for a lot of time.