Shipping notices


Solutions

The Netfira Platform enables purchasing to process shipping notices automatically. The shipping notice data is extracted automatically with high accuracy. After processing and validating the information, the Netfira Platform then exports structured data into the connected ERP system.


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Key
benefits

Rely on real-time information

Automated advance shipping notices lead to shorter reaction times and higher transparency. Receive information and notifications at the push of a button through intelligent document processing and increase planning security.

Speed up business processes

Accelerate business processes through the automation of advance shipping notices and improve the digital connection along the supply chain. By making information available faster, processes in purchasing, logistics and production become more efficient.

Reduce manual tasks and errors

Automated document processing with the Netfira Platform leads to the elimination of manual data entry. Automating advance shipping notices leads to less manual and error-prone work. Tap purchasing’s potential by allowing more time for value-adding and strategic tasks.

How to automate Shipping Notices with Netfira

Advanced shipping notices can be processed by the Netfira Platform to optimise supply chain processes. The platform extracts and validates data from the shipping notice before exporting the information to connected systems and storing them.


Extract

Process

Export



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Stifled by an outdated way of working, purchasing workflows too often rely on manual tasks. Rapid advancements in digital technologies, however, allow purchasing to use future-proof automation solutions to drive corporate innovation through process automation. While these technologies range in their availability and implementation cycles, purchasing automation tools are readily available now. The Netfira Platform allows purchasing teams to drive innovation and initiate the digital transformation in their company through automated document processing.


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Other document types

The Netfira Platform facilitates the automatic flow of documents along the Purchase-to-Pay process. The platform provides purchasing with unparalleled data extraction of any document. The inbuilt business logic makes the cloud-based solution a powerful procurement tool. Learn more about how the Netfira Platform processes common purchasing documents below or get in touch with us to learn how the solution could work for other document types.

Order confirmations

Automatically extract data from order confirmations and pair it with purchase order data. Inbuilt business logic automatically processes orders with no deviation and alerts the buyer when deviations do occur.


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Customer orders

Optimise the processing of customer orders with document automation software. The platform extracts data from incoming customer orders and exports this information into existing business systems.


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Invoices

Extract, interpret and transfer key data from inbound invoices. Automatically validate data to accelerate the payment process and increase efficiency in the purchasing department.

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And many more…

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We understand every business has unique operational challenges – and we’re here to help you overcome them.