Vendor Bills

The illustration below highlights a typical Vendor Bill that was received via an email as a PDF document. ShipHawk WMS’s Document Processing engine is capable of extracting the structured content out of this PDF and posting this Vendor Bill into NetSuite.

This capability is particularly valuable to drop shippers who issue a single vendor bill to you for each order they ship on your behalf (classic drop ship). 1000’s of such bills may need to be processed daily, and if you are receiving PDFs, you know that this clerical data entry task is highly time consuming, error prone, and costly. The ShipHawk WMS Document Processing engine could pull these PDFs off your email account (as attachments) and process them automatically into NetSuite without any human intervention at all!