Lleverage optimizes back-office operations for manufacturers, wholesalers, and distributors. Key features:
• Reads orders, invoices, and purchase orders from emails and PDFs
• Validates documents against ERP systems (SAP, Business Central, Exact, NetSuite, etc.)
• Posts clean transactions automatically
• Routes exceptions for human review and approval
• Maintains a complete audit trail without ERP migration
This platform reduces manual data entry and processing errors by handling routine document management tasks. It seamlessly integrates with your existing enterprise resource planning (ERP) systems, allowing you to maintain your current system of record while enhancing operational efficiency. The system learns from corrections, continuously improving its accuracy and reducing the need for human intervention over time.
Designed for operations managers and finance teams in companies that produce, move, and sell physical goods. It frees up staff from repetitive administrative work, allowing them to focus on strategic tasks and critical exceptions. With EU-hosted infrastructure, Lleverage also ensures data compliance and security.
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