Supplier invoices and call-off orders are extracted, validated and pushed via a custom Azure Bridge straight into the ERP and the Microsoft Fabric data lake.
Supplier invoices and complex call-off orders with BAGS/KG variants arrived scattered across mailboxes. Documents were checked, tagged and retyped by hand, with errors and fragmented financial data as a result.
A streamlined platform that writes sensitive financial data into the data lake via secured SQL stored procedures and feeds Navision through advanced BAGS/KG and EAN matching logic.