Scan the delivery document instead of retyping
- Problem
- The delivery arrives with a paper goods issue note or invoice. Someone has to re-enter the line items into the system — manually, after hours, with typos. Until the goods receipt, the goods formally do not exist.
- Value
- Take a photo of the document or upload a PDF. Sancho reads the supplier and line items, matches them to products and counterparties from your ERP, and prepares a draft goods receipt for approval.
- read supplier by VAT number and automatically match counterparty
- matching line items to existing products; unmatched line items clearly marked for decision
- handling of photos and PDFs, also from a phone at the loading bay
- the original document is attached to the goods receipt
- Result
- Receipt recorded immediately upon delivery, without manual re-entry. You can always return to the original scan.



