Vendor Credit OCR & Document Attachments — scan a credit memo, get a vendor credit
When a supplier issues a credit memo — a short shipment, transit damage, a price adjustment — someone has to key it into SKU line by line, and the PDF itself ends up buried in an inbox or a shared drive. Vendor Credit OCR & Document Attachments ends both problems: attach the credit memo straight to the vendor credit for a permanent audit trail, or upload it and let AI read it for you. SKU extracts the supplier, credit number, date, line items, and totals, matches each line to your products, and pre-fills a vendor credit you review and confirm — turning five to ten minutes of data entry into under two. And credit memos that arrive by email need no upload at all: the Document Inbox now recognizes them automatically and routes them straight to the credit memo review queue.