Validate and augment transactional data
Incoming documents seldom contain data formatted to meet your business’ specific needs. We ensure your standard operating procedures are complied with across all entities or subsidiaries, with country-specific rules and exception handling in place.
Validate and enhance
extracted data
Documents can be a disaster. Often wrong or missing critical data. Your ERP must be protected against messy data. Rossum automates comprehensive checks. Translates data points from different languages, and reformats data to your preferred structure. Rossum seamlessly adapts to your business needs.
Match with your master data
Transactions need to be matched with your master data. Is this an onboarded supplier? Is this a PO-backed transaction? Rossum automatically cross-validates your document data with the source of truth you need to work with. Our transactional document automation platform supports complex business logic to ensure only valid transactions end up in your downstream system.
Compute and infer additional data
Documents don’t always contain all the data you need to execute a transaction. GL codes, tax codes, HS codes, due dates, etc. Information your team needs to retrieve manually before a transaction can be executed.
Rossum will help you automate most of that process, from checking the sum of all line items to ensure they match the amount due, to the automatic attribution of the relevant cost center.
Key features
Workspaces and document queues
Customizable business rules
Master Data Hub
Computed fields
See our platform in action
We’ve a library of demo videos of product walkthroughs that give you step-by-step instructions on how to get the most out of our features. Go explore!
