For Administration

IDP for the Administration Department

Automate accounts payable and receivable: supplier invoices, bank reconciliation, credit notes and tax documents. Guaranteed compliance.

This solution is part of the Data Alchemy Intelligent Document Processing platform, which captures, extracts and validates data from your documents with AI and writes it straight into your ERP.

Why Automate Document Management in Administration

The administration department handles hundreds of documents daily: supplier invoices, bank statements, credit notes and F24 forms. Manual handling of these document flows leads to:

✓High data entry time: manual invoice registration takes an average of 3-5 minutes
✓Transcription errors: 15-25% of business inefficiencies stem from data entry errors
✓Payment delays: slow registration compromises supplier relationships
✓Reconciliation difficulties: manually matching bank movements and invoices requires hours of work

With Data Alchemy's IDP software, the entire payable and receivable cycle is automated: from document acquisition to ERP registration, with automatic validation and intelligent matching.

Supplier InvoicesAuto-processing

Supplier Invoices

Automatic extraction and 3-way validation: invoice-order-delivery note with price list matching.

>Supplier data, amounts, due dates
>Line items and VAT rates
>Matching with orders and delivery notes
>Price verification vs. agreed price list

Customer InvoicesAuto-processing

Customer Invoices

Automatic generation of accounting data for posting accounts receivable invoices.

>Customer data and destination
>Amounts, VAT, withholdings
>References to orders and delivery notes
>Export for accounting

Bank StatementsAuto-processing

Bank Statements

Automatic reconciliation of bank transactions with open items.

>Transaction import from PDF/CSV
>Matching with invoices and payment schedule
>Identification of wire transfers and direct debits
>Flagging of unmatched transactions

Credit Notes / F24Auto-processing

Credit Notes and Tax Documents

Automatic matching with original invoices and tax deadline extraction.

>Credit notes: match with invoice
>F24: amount and deadline extraction
>Tax codes and reference periods
>Automatic deadline alerts

AutoReconciliation

-85%Accounting errors

100%Tax compliance

Integration with Major Italian ERP Systems

Data Alchemy integrates natively with the most popular ERP systems in Italian SMEs:

FAQ

FAQ — IDP for the Administration Department

Data Alchemy captures supplier invoices (PDF, XML, email) and automatically extracts data such as company name, P.IVA (VAT number), amounts, due dates, and line item details. It then performs 3-way matching by comparing the invoice against the purchase order and DDT, flagging discrepancies before they reach the accounting books. The entire process cuts accounts payable cycle time by 60%.

Data Alchemy's intelligent validation cross-references extracted data against the master records in your ERP/CRM system in real time. It checks supplier matches, item codes, prices, and terms. After 3 matches confirmed by the same operator, the system learns and automatically suggests future correspondences, progressively reducing the need for human intervention.

Yes. Data Alchemy is fully compliant with GDPR and Italian data protection regulations. Documents are processed on European servers, sensitive data can be automatically redacted, and access is managed through Active Directory with granular permission controls. All processing logs are retained for audit and compliance purposes.

Manual data entry errors cost businesses 15-25% of revenue in inefficiencies. An IDP like Data Alchemy eliminates manual transcription, reads documents with 99.8% accuracy, validates every data point in real time against your management system, and flags inconsistencies before they become accounting or logistics problems.