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Doc² Integration to Infor

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DOC² is the newest document capturing software and solution developed by Fellow Consulting AG. It’s a completely AI and cloud-based solution that enables optical character recognition (OCR) capabilities and provides with a more automatic and self-learning capturing process. Most importantly is that apart from the extraction of meaningful data, it can also offer numerous connection functions for ERP systems such as Infor, SAP, Microsoft and many more. 

Today it’s going to be all about these connection functions and integration with Infor. The goal is to export the digitized documents to IDM and the extracted data to LN as well. 

So, today we are going to focus on the simple and powerful integration with Infor OS. The main goal is to be able to archive the digitized documents from DOC² to IDM – Document Management system of Infor – and to the ERP system of LN. But which steps need to be followed to do this integration? 


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Invoice processing & digital transformation ⚙️

Invoice processing & digital transformation ⚙️

For a long time, companies and small businesses have relied on manual invoicing to maintain accounts and process payments.

Organizations suffered from dissatisfied and stressed employees, lost or misplaced invoices, reduced productivity, inefficient operations, increased cost and human error, and unreliability due to delayed or missed payments.

Doc² Demo

Doc² Integration with Infor IDM and Infor LN or Infor M3 – Infor OS makes it easy to integrated other application. In this video we show how we integrated Doc² with Infor OS. Super Easy to setup and to process invoice or order data in Infor. More Information you find DOC² – Automated Invoice Processing […]

Doc² Integration to Infor

DOC² is the newest document capturing software and solution developed by Fellow Consulting AG. It’s a completely AI and cloud-based solution that enables optical character recognition (OCR) capabilities and provides with a more automatic and self-learning capturing process. Most importantly is that apart from the extraction of meaningful data, it can also offer numerous connection functions for ERP systems such as Infor, SAP, Microsoft and […]

Steps of invoice processing🧾

Invoice processing by definition is a business function performed by the accounts payable department. It consists of a series of steps for managing vendor or supplier invoices from receipt to payment, and recorded in the general ledger.  Up to date, over 90% of invoices are still processed manually, following these steps:  ☑️Capture, general ledger (GL) code, and […]

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