Automatic assignment
Documents land in the right process, not in a catch-all folder
OXS.eco identifies document type, sender and key data and assigns incoming documents to the right customer, case or workflow, across every channel.
- Invoices go straight into accounts payable, vouchers into the matching file
- Assignment rules stay traceable; confirmed corrections can be adopted as a learning rule
Recognition quality depends on document quality; your team confirms uncertain assignments before they enter the process.