Stop spending time manually reviewing your supplier's PDFs and other documents, looking for exceptions, and updating your ERP manually. With Leverage, buyers spend their time strategically instead.
When a supplier sends over a PDF or CSV document, Leverage uses AI to automatically parse the document and identify if the supplier is acknowledging your purchase orders or requesting a change.
Allow suppliers who send PDF Acknowledgements continue exactly what they do today, with zero supplier workflow changes.
Extract the data on suppliers PDF Acknowledgements and auto-write the updates back to your ERP.
Get alerted of requests for changes and view an easy dashboard in Leverage to Accept those changes or Reject them, which will keep your ERP up-to-date.
Never review PDFs again - with Leverage you’ll be alerted when there are exceptions that need to be reviewed, and your team can spend time on more strategic work.
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