Rossum Store

How to set up the PO Matching with Line Items extension from Rossum Store

In Accounts Payable it is often required to match incoming invoices with existing purchase orders. We know that in Rossum and therefore we have built an out-of-the-box extension available in the Rossum Store which does just that. Not only that it checks whether there is a purchase order with a corresponding ID in your database, […]

How to set up the Accounts Payable Checks extension from Rossum Store

Even though Rossum today applies to many different use cases, originally we’ve been focused mostly on Accounts Payable area and therefore we also have many users who are using Rossum just for that. And for those of you we developed a special function which helps AP departments to validate their invoices in an easier, faster […]

How to set up the Advanced Email Filtering extension from Rossum Store

We want Rossum to be your universal Document Gateway – send in anything, Rossum will know what to do with it. That said, out of the box Rossum can digest and process various document types and file types which come as attachments of your emails but maybe not all emails and all the attachments you […]

How to set up the Document Sorting extension from Rossum Store

When receiving various document types in your Rossum inbox, you may have found yourself in need of sorting these incoming documents based on their type (such as an invoice, credit note, purchase order) to different queues.  Why? Each document may require a different set of fields to be extracted You may have different people processing […]

Integrate Rossum with NetSuite

Are you using NetSuite software for Accounts Payable in your company and would you like to integrate it with Rossum? We provide an easy solution to this. Trial our NetSuite Automation Suite for free to see how it can help your business. What does the integration do The integration is currently suitable for all variety […]

Automatically Match Captured Data to Master Data

Some of the most important data fields in any document are vendor name, customer name, VAT IDs, addresses, and payment information. Such fields usually do not change on the documents from the same vendor, unlike dates, total amounts, etc. Moreover, such fields can be used for uniquely matching master data so that when you are […]

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