Fully automate your order handling with AI

Free your team from manual entry with AI-powered data ingestion. Orders from any customer, in any format, are delivered straight into your ERP system.

Process anything

Get any format of orders directly into your system: CSV, PDF or Email.

Reduce manual effort by 99%

Forget manual order entry. Empower your team focus on growth, instead of repetitive tasks.

Scale without complexity

No need to configure an OCR tool or drown in manual work.

Comply to every retailer

With Procuros, you only need to connect once. From there, you gain access to a growing network of retailers, enabling instant, scalable data exchange—without spinning up a new EDI project every time.

View All Connected Companies
How to get started

One Connection.  All Suppliers.

With Procuros, you only need to connect once.
From there, you instantly gain access to your full supplier network.
No matter their size or tech stack, they’re covered.

That’s how Order Processing works with Procuros:

1

From CSV to PDF: 
We’ve got you covered

No matter how your customers send orders, Procuros AI can immedtiately understand any format.

2

No more manual order entry

Procuros extracts all the information from incoming orders and inputs it directly to your ERP.

3

ERP-connection within minutes

Our Plug & Play connectors integrate directly with your system. No custom work or IT-project required.

4

No mappings, no testing, no headaches

Start ingesting any order format right away — it just works out of the box and doesn't require configurations like traditional OCR software.

5

Fix issues before they slow you down

Procuros highlights errors or missing data immediately and gives you the tools to resolve them fast.

6

That’s how Order Processing works with Procuros:

1

From CSV to PDF: 
We’ve got you covered

No matter how your customers send orders, Procuros AI can immedtiately understand any format.

2

No mappings, no testing, no headaches

Start ingesting any order format right away — it just works out of the box and doesn't require configurations like traditional OCR software.

3

No more manual order entry

Procuros extracts all the information from incoming orders and inputs it directly to your ERP.

4

ERP-connection within minutes

Our Plug & Play connectors integrate directly with your system. No custom work or IT-project required.

5

Fix issues before they slow you down

Procuros highlights errors or missing data immediately and gives you the tools to resolve them fast.

That’s how Order Processing works with Procuros

1

From CSV to PDF: 
We’ve got you covered

No matter how your customers send orders, Procuros AI can immedtiately understand any format.

2

No more manual order entry

Procuros extracts all the information from incoming orders and inputs it directly to your ERP.

3

ERP-connection within minutes

Our Plug & Play connectors integrate directly with your system. No custom work or IT-project required.

4

No mappings, no testing, no headaches

Start ingesting any order format right away — it just works out of the box and doesn't require configurations like traditional OCR software.

5

Fix issues before they slow you down

Procuros highlights errors or missing data immediately and gives you the tools to resolve them fast.

Procuros vs. traditional OCR solutions

Much more than just an OCR feature

AI-based with 100% data accuracy

That means no errors, no lost information, and no human cleanup—just clean, validated data delivered straight into your ERP.

Smart document linking

Automatically connects order responses, shipping notes, and invoices for full traceability.

Works directly in your ERP

No new tools, no switching platforms. Procuros integrates  and deliver documents where you already work.

New to E-Invoices?
Read the basics

From mandatory regulations to best-in-class automation strategies, our resource hub gives you the clarity and confidence to navigate e-invoicing with ease.

Explore More Features

Frequently Asked Questions

Can Procuros handle suppliers who aren't technically sophisticated?

Absolutely. That's our specialty. Large suppliers connect via EDI, smaller ones can simply forward existing documents in whatever format — but you receive everything in your ERP's native format. No more limiting digital processes to just your top 10 suppliers.

What if suppliers use different document formats?

Bring them all. Whether suppliers send EDIFACT, XML, PDF, or use web portals — Procuros converts everything into your ERP's format automatically. One integration handles hundreds of supplier formats.

How does this work with our existing ERP system?

Seamlessly. Procuros connects to your ERP once, then handles all supplier communications. Whether you're running SAP, Microsoft Dynamics, or legacy systems — everything flows into your familiar workflows without disruption.

What about e-invoicing compliance requirements?

Fully covered. Procuros ensures all incoming invoices meet regulatory requirements (EN 16931, PEPPOL, etc.) and converts them to your format. You're compliant from day one without managing technical details.

How fast can we onboard new suppliers?

New suppliers can go live instantly — regardless of their technical capabilities. No IT projects, no complex setups, no waiting. Just fast, reliable supplier connections that scale with your business.

What happens during ERP migrations or system upgrades?

Nothing changes for your suppliers. Procuros maintains all supplier connections while you handle your internal systems. One-time reconnection to your new ERP, and you're back to business — no need to recreate dozens of supplier integrations.

Frequently Asked Questions

Do I need to change my ERP system to work with Procuros?

Not at all. Procuros adapts to whatever system you're already using — whether it's Odoo, Xentral, Weclapp, Microsoft Business Central, a legacy system, or even manual processes. We handle all the technical translation so you can keep working exactly as you do today.

What if my customers require different e-invoice formats?

Perfect — that's exactly what Procuros solves. Send one invoice format to us, and we automatically convert it to whatever each customer needs: XRechnung for German customers, PEPPOL for EU clients, or any other format. You manage one process, we handle dozens of requirements.

How quickly can I start receiving and sending documents via Procuros?

Within 48 hours of setup. We connect to your existing ERP processes and immediately start delivering documents (such as compliant e-invoices) to all your customers — no waiting, no complex implementations, no IT projects.

What happens if I don't have EDI capabilities?

No problem. Simply forward us your documents in whatever format your using (e.g., PDF, CSV) or create them in our web portal, and we'll convert them into whatever digital format your customers need. You get all the benefits of EDI without any of the technical complexity.

Will this disrupt my current invoicing process?

Zero disruption. Your finance team continues creating invoices exactly as they always have. Procuros handles everything after that — format conversion, compliance validation, and delivery to customers.