Receive 100% Accurate Data.

Every Time.

Procuros ensures accurate data before it reaches your systems.

Prevent errors and delays

Documents are checked for completeness before data reaches your ERP, reducing corrections, disputes, and downstream delays.

Scale without manual work

AI agents handle repetitive document workflows and flag exceptions, freeing your team to focus on higher-value work.

Move faster

Accurate data flows into your ERP instantly, helping teams process transactions and act on information without avoidable delays.

AI-Powered

Data Validation

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From EDI requirements to live.

Instantly.

Partner Connect
Choose your connections

Select your trade partners and the documents you want to exchange.

Start Trading
Start trading instantly

Procuros automatically configures everything you need to start trading.

edi

Built for every supplier:

Procuros adapts to every partner, format or workflow.

Partner Connect
Connect new suppliers instantly

Add new trading partners without lengthy onboarding projects or technical setup.

Shipping Notice
Process any supplier format

Suppliers keep working in their preferred way — EDI, email, PDFs, or portals — while Procuros handles the complexity behind the scenes.

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.

Frequently Asked Questions

What does Procuros data validation check?

Procuros checks both whether data is there and whether it's right. That includes required, optional and conditional fields, formats and data types, and allowed values such as GTINs, GLNs, tax rates and product identifiers. It also covers number and date rules, logic between fields, consistency across documents, and lookups against your master data.

Can Procuros check data across orders, shipping notices and invoices?

Yes. Procuros compares related documents: ordered quantities against shipped quantities, shipped quantities against invoiced quantities, and invoice prices against order prices. It also checks references between documents, which lets you catch an overshipment before the goods arrive, or an invoice line for something that was never ordered.

What happens when a check fails?

You decide. A failed check can block the transaction, send it back for correction, notify you or your trading partner, let it through with an alert, or enrich the data automatically. You can be strict on critical data and more relaxed on minor deviations.

Can validation rules be different for each trading partner?

Yes. Validation can account for the specific requirements of individual trading partners, including required fields, formats, and business rules.

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. Learn more →