Delivery Notes
Automatic extraction of all delivery note fields and matching with orders in the ERP.
- >Supplier, VAT number, document date
- >Items, quantities, units of measure
- >Automatic matching with open orders
- >Incoming goods registration
Automate the recording of delivery notes, packing lists, proof of delivery and waybills. Zero manual transcription, full traceability.
Manual handling of transport documents — DDT, packing lists, proof of delivery and CMR waybills — slows down warehouse operations, delays goods receiving and generates costly reconciliation errors. A logistics IDP software replaces manual data entry with AI-powered document extraction and direct ERP posting:
Italian SMEs using Data Alchemy reduce goods registration time by 92%, freeing resources for higher value activities.
Automatic extraction of all delivery note fields and matching with orders in the ERP.
Automatic verification of packages, weight and contents of incoming shipments.
Automatic recording of warehouse deliveries with stock level updates.
Carrier, destination and goods data extraction for international shipments.
The document automation process for logistics with Data Alchemy consists of four phases:
DDT, packing lists and waybills arrive via email, scanner or direct upload. Data Alchemy monitors PEC inboxes and shared folders 24/7.
Artificial intelligence reads documents in any format (PDF, scan, Excel, image) and extracts all fields: supplier, items, quantities, batches, expiry dates.
Extracted data is compared against ERP master data: item codes, authorised suppliers, open orders. Discrepancies are flagged immediately.
Validated data flows automatically into SAP, Zucchetti, TeamSystem or other ERPs, creating stock movements without manual intervention.
Data Alchemy integrates natively with the WMS (Warehouse Management Systems) and ERP platforms most used by Italian SMEs: SAP Business One, SAP S/4HANA, Zucchetti Ad Hoc, Zucchetti Infinity, TeamSystem Enterprise, Mexal, Business Cube, Microsoft Dynamics and Oracle NetSuite. Integration runs via REST API, native connectors or exchange files (CSV, XML, EDI), so data extracted from DDTs, packing lists and CMRs flows automatically into your system without custom development. Initial setup typically takes 2-5 working days.
Automate accounts payable and receivable: supplier invoices, bank reconciliation, credit notes and tax documents. Guaranteed compliance.
For SalesAutomate the capture of customer orders, quotes, contracts and price lists. Respond faster, never miss an order.
Book a free demo and discover how much you can save.