AutoGo Scan
Smart Invoice OCR
Reads supplier invoices and posts them straight into RAMCO.
At a Glance
How AutoGo Scan Works
What it does
AutoGo Scan reads scanned or PDF supplier invoices, extracts header and line data using Azure AI Document Intelligence, checks the vendor exists in RAMCO and the invoice is not a duplicate, and creates the invoice in RAMCO. An email confirmation goes back to the requester. Layout variation no longer breaks the pipeline.
Key benefits
- From 2 to 3 minutes per invoice down to under 30 seconds
- Vendor and duplicate checks before posting
- Handles varying supplier invoice layouts
- Exceptions route cleanly to a reviewer
What sits inside this agent
Other agents on RAMCO
Deployed alongside AutoGo Scan for the same class of enterprise finance workflows.
AutoGo Bridge
e-Invoice Converter
Extracts RAMCO invoice data and converts it into the Malaysian e-Invoice template.
ViewAutoGo Post
Payment Advice Distributor
Sends each vendor their own payment advice email automatically.
ViewAutoGo Settle
Advance Settlement Agent
Runs advance settlement calculations and notifies each employee.
ViewWant AutoGo Scan for your team?
Tell us your ERP and the workflow. We will scope whether AutoGo Scan, or a variant of it, is the right first agent for you.