Dataxo Group provides automated document processing solutions that integrate with existing ERP systems to streamline invoice data submission to the NAV Online invoicing system. Their technology reduces manual data entry, significantly decreasing processing time and improving compliance with financial regulations.
Funding
Funding not disclosed
Founders
Product
Problem
Many companies face challenges in efficiently processing and submitting invoice data to the NAV Online invoicing system, leading to manual data entry, increased processing times, and potential compliance issues with financial regulations. This is especially true for companies using ERP systems not initially designed for direct NAV integration.
Solution
Dataxo Group provides a suite of automated document processing solutions designed to integrate with existing ERP systems and streamline invoice data submission to the NAV Online invoicing system. Their solutions automate the extraction, validation, and submission of invoice data, significantly reducing manual effort and improving compliance. Dataxo Group offers several products, including NAVCOM Kit for direct NAV submission from SAP, Matching360 for full data extraction from various invoice formats, and OSA Downloader for simplified invoice data downloading. These solutions help businesses automate their financial processes, freeing up employees to focus on higher-value tasks.
Target Audience
Dataxo Group's primary customers are companies of all sizes that need to automate their invoice processing and ensure compliance with the NAV Online invoicing system, particularly those using ERP systems like SAP.
Features
- **NAVCOM Kit:** Enables direct and secure invoice data submission from SAP systems to the NAV Online invoicing system.
- **Matching360:** Provides full data extraction and validation from both domestic and foreign invoices, regardless of format.
- **OSA Downloader:** Offers a simple solution for downloading invoice data.
- **Document Authentication:** Authenticates documents received via email or paper.
- **Online Cash Register (OPG) Tape Handling:** Digitize and accelerate the management of Online Cash Register Tapes.
- **Invoice Approval:** Automates and accelerates the invoice approval process, replacing paper-based workflows.
- **AI Account Assignment:** Automates account assignment using artificial intelligence.
- **Cognitive Automation:** Automates tasks that traditionally require human cognitive skills.
- **Document Signing Process Digitization:** Digitize the signing process for employment contracts and other company documents.
- **HR Process Automation:** Automates HR processes to modernize workforce management.