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Dijit.app

AI OCR for delivery notes and invoices in Business Central · Dijit.app
Microsoft Dynamics 365 Business Central integration

AI OCR for delivery notes and invoices in Business Central

Digitize your delivery notes and invoices with artificial intelligence and automatically link them to your Business Central purchase orders.

Dijit reads each document, matches it line by line with the corresponding order, and records the goods receipt in your Dynamics 365, with no typing and no endless manual reconciliation.

Your delivery note or invoice, your purchase order, and your ERP, connected by artificial intelligence. You only review and confirm.

Human review in every receipt · Secure per-company connection

Key points

Everything the integration solves, at a glance

Nine capabilities that connect your documents with your Dynamics 365 and eliminate the manual work of reconciling delivery notes and invoices with orders.

🔌

Native and secure integration

Direct connection with Microsoft Dynamics 365 Business Central.

🤖

Automatic matching with AI

Matches delivery notes and invoices with their purchase orders automatically.

📊

Line-by-line matching

Each item receives an individual confidence level.

📥

Receipt recorded in BC

With its receipt delivery note number generated in Business Central.

🧾

Invoice posting with accounting data

Sends the invoice into Business Central with its base, VAT, and total amount, ready for your books.

⚖️

Quantity control

Detects differences between ordered and received quantities.

🚫

No duplicates

Checks the status in BC before recording anything.

🏢

Multi-company

Each entity works against its own Business Central connection.

👁️

Human review

You adjust the matching before confirming the receipt.

The challenge

The challenge of reconciling delivery notes and invoices with orders

Purchase reconciliation, solved by artificial intelligence.

In any company that buys goods, there is a process that consumes hours and creates headaches: checking that what arrives matches what was ordered. A supplier delivery note or invoice arrives, someone picks it up, looks for the corresponding purchase order in the ERP, and starts comparing line by line: is this the item we ordered?, does the quantity match?, is it complete or is material missing? Only when everything matches is the goods receipt posted in the system.

That work —the well-known “matching” or reconciliation of delivery notes and invoices with orders— is slow, repetitive, and prone to errors, especially when item names do not match exactly between the supplier document and the internal catalog. A slightly different description, a reference in another format, or a different line order is enough for the person to have to compare each item manually.

Dijit automates exactly that. It combines intelligent document digitization with automatic matching against the purchase order, so the reconciliation that used to take minutes per document is resolved in seconds, and the person goes from doing the work to simply supervising it.

Retail employee checking a delivery against a purchase order on a tablet
Manual line-by-line matching Error-prone reconciliation Minutes per document Solved with AI
How it works

How AI OCR for delivery notes and invoices works in Business Central

From the physical document to the recorded receipt, in four steps.

Dijit's integration with Business Central turns a manual and tedious process into a guided, almost automatic flow.

01

Dijit digitizes the document

You upload the delivery note or invoice and the AI OCR extracts all its content with 99% accuracy: supplier, dates, and the full list of lines with descriptions, references, and quantities.

02

It retrieves the order from BC

By entering the order number, the platform connects to your Dynamics 365 and pulls the order with all its data: supplier, amounts, taxes, dates, status, and detail lines.

03

The AI matches the lines

It compares each line from the document with each line from the order and matches them, even if the descriptions are not identical. It assigns a confidence level to each match.

04

You review and confirm

You see which lines matched and with what confidence, adjust any match with a couple of clicks, and when you confirm, Dijit records the receipt directly in Business Central.

The order is posted as received in your ERP, with its receipt delivery note number, without anyone having to type or reconcile anything manually. When the document is an invoice, Dijit also posts it into Business Central with its accounting data —base, VAT, and total amount.

Intelligence, not literal comparison

Smart matching, not literal comparison

The AI understands that “tornillo M6 inox” and “torn. M6 inoxidable” are the same thing.

The big difference compared with a traditional automatic match lies in intelligence. Conventional systems only match lines if the references or descriptions are identical character by character, and in the real world that almost never happens: each supplier names its products differently, abbreviates them in different ways, and orders the lines however it wants.

Dijit's artificial intelligence understands meaning, not just text. It recognizes that two different descriptions refer to the same item and associates the delivery note line with the order line even if they are written differently, with a success rate far above a literal match. And because it accompanies each match with its confidence level, you always keep the final say.

Receipt in your ERP

Goods receipt recorded in your ERP

The order is posted as received in Business Central, with its proof.

Matching the lines is only half the job. Once you confirm the match, Dijit records the order receipt directly in Business Central and retrieves the generated receipt delivery note number, leaving the operation documented and traceable within your Dynamics 365.

Quantity control

Dijit validates that the received quantities correspond to the order and alerts you when there are differences, so nothing is received in excess or short without someone deciding.

Partial receipts

When an order arrives in several deliveries or the supplier only ships part of it, you record the receipt of what was actually received without blocking the rest.

No duplicates

Before recording anything, Dijit checks the order status in Business Central so that the same receipt is not posted twice by mistake.

Invoice posting

For invoices, Dijit goes beyond the goods receipt and posts the invoice itself in Business Central with its accounting data —base, VAT, and total amount— ready for your books.

Invoice number & dates

Invoice number, issue date, and due date are extracted automatically, ready to match against the corresponding purchase order.

VAT and tax breakdown

Base amount, VAT rate, VAT amount, and total are captured line by line, ready for your accounting entries in Business Central.

Full connection

All the possibilities of the Business Central API

Much more than receiving goods: a complete connection with your Dynamics 365.

Purchase order lookup

List and retrieve your orders directly from Business Central —with suppliers, amounts, taxes, dates, and status— without going into the ERP to search for them.

Receipt status lookup

You know at any time whether an order is pending, partially received, or fully received, with live information from Business Central.

Order data synchronization

Header and detail are retrieved and kept aligned with your ERP, so you always work with real, up-to-date information, not outdated copies.

Supplier and amount recognition

Each order comes with its identified supplier and its totals —base, taxes, and total amount— exactly as they are in BC, which makes invoice reconciliation easier.

Custom API Pages and Queries over OData

When the standard endpoints don't cover a specific need, Dijit's technical team builds custom AL extensions in Business Central that expose a dedicated API Page or API Query over OData, tailored to the exact fields and business logic each customer requires.

And as Microsoft’s platform evolves constantly, the integration is ready to expand and take advantage of new capabilities as each customer’s needs require.

Multi-company

Designed to work with multiple companies

Each entity, against its own Business Central connection.

Many organizations manage more than one company or work with several entities within Dynamics 365. Dijit is ready for that scenario: each company has its own secure connection to Business Central, independently, so that information from one never gets mixed with another.

  • Corporate groups, firms, and companies with multiple entities centralize document digitization and purchase reconciliation in a single tool.
  • Each receipt is sent to the correct company within its Business Central, with full security and data separation.
Security and control

A secure connection under your control

Automation works for you, but the decisions remain yours.

The connection between Dijit and Business Central is made through secure, standard Microsoft mechanisms, with each company’s own credentials: only those you authorize can access your information, and the integration is activated only for the companies that have it enabled.

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Own credentials per company

Your data travels protected through secure, standard Microsoft mechanisms. Only those you authorize can access it.

Authorized access
👤

Control is always human

Dijit does the heavy lifting —reading, understanding, matching, and preparing the receipt— but the final posting happens when you confirm it.

You confirm
🖥️

Simple and intuitive interface

Any team member can use it from day one: you review the matching, adjust what is needed, and give the green light. Nothing more, nothing less.

Easy to use
Security and Privacy

Your information, always protected

Our intelligent processing software meets the highest European security standards. Your data never leaves the EU.

🔏

Your company data is never shared with AI providers or used to train external AI models. Every document is processed through Microsoft Azure's private AI infrastructure and privacy tooling.

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Microsoft Partner Certified

Cloud infrastructure with impenetrable security and official Microsoft certification.

Security and Certifications
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Azure Data Base — EU

Your data is always safe in Azure’s European databases. GDPR privacy guaranteed.

Data privacy
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End-to-end encryption

Documents encrypted in transit and at rest. Access with multi-factor authentication and role-based permissions.

TLS 1.3 Encryption
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GDPR compliance

Configurable retention policies, right to be forgotten, and full access traceability.

GDPR Compliant
Connect Dijit.app with your software

Available integrations

Our automation system integrates natively with the main ERPs and business software.

SAP Business Central A3 ERP A3 ECO/CON Agora POS Cegid Diez Monitor Informática ICG Manager Alba IBS + REST API & Custom connectors
See all our integrations
Solutions tailored to your industry

More than 15,000 satisfied users

Thousands of hours of manual work saved thanks to our intelligent extraction platform specialized by sector.

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Accounting
  • Differentiated VAT and surcharges
  • Withholding tax and other taxes
  • Invoice detection
  • Automatic account assignment
🍽️
Hospitality
  • Full purchase list
  • Batch and expiration date
  • Price control
  • POS integration
🏗️
Construction
  • Special site delivery notes
  • Work reports
  • Site code capture
  • ERP integration
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Transport
  • Origin and destination capture
  • Services, freight, and insurance
  • Carrier license plate
  • ERP integration
✈️
Tourism
  • Check-in/check-out detection
  • Passenger name and codes
  • Commission detection
  • Excel download
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Industrial
  • Production reports
  • Full purchase list
  • Price control
  • ERP integration
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Supermarkets / Retail
  • Header and VAT capture
  • Receipt reading
  • Purchase list
  • Duplicate detection
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Commerce
  • Sales delivery notes
  • Order consolidation
  • Price control
  • ERP integration
Processing for any document type

Document types we process

Our digitization tool recognizes and processes all types of business documents.

Received invoicesConsumption receiptsReceipt delivery notesSales delivery notesTransport invoicesPurchase ordersProduction sheetsWork reportsPayrollPayment documentsTransport sheets
Can’t find the document type you need? We train our system to adapt it to your specific needs.
BUSINESS AUTOMATION

Try our technology for free

Digitize and process your received invoices and delivery notes with the most advanced AI on the market. No implementation costs or commitment.

🛡️ 99% Accuracy ⚡ Processing in less than 3 seconds ⏱️ Save 95% of the time
Automation benefits

Why digitize documents with Dijit.app?

Compare the results of working with and without an intelligent extraction software in your company.

✅ WITH Dijit.app
Automatic processing in less than 3 seconds per document
🎯99% accuracy in data extraction
⏱️95% time savings in data entry tasks
🔌Automatic integration with your ERP and accounting systems
🔍Automatic detection of duplicates and errors
📱24/7 access from any device
📈Scalable: from 100 to 100,000 documents/month
❌ WITHOUT Dijit.app
🐢Manual data entry: 3-5 minutes per document
⚠️Frequent human transcription errors
👥Staff dedicated to repetitive, low-value tasks
🔁Constant rework due to incorrect data
💸Undetected duplicates generate double payments
🕐Dependence on business hours
🚧Bottlenecks when volume increases
Resolve your questions about the integration

Frequently asked questions about Business Central

Everything you need to know about how Dijit connects your delivery notes and invoices with Microsoft Dynamics 365 Business Central.

Do I need to have the purchase order already created in Business Central before uploading the delivery note?
No. You only need to enter the purchase order number in Dijit and the platform connects to Business Central to automatically retrieve that order with all its data and lines.
What happens if the delivery note quantities do not match the order?
Dijit detects the difference and shows it to you before recording anything, so you can decide whether to accept a partial receipt, adjust the quantity, or contact the supplier.
What happens if the AI cannot find a matching line in the purchase order?
That line is marked with a low confidence level so you can review it and match it manually with a couple of clicks before confirming the receipt.
Can I use Dijit if I manage multiple companies within Business Central?
Yes. Each company has its own secure and independent connection to Business Central, and each receipt is always recorded in the correct entity.
Is it possible to record a partial receipt when the supplier does not deliver the full order at once?
Yes. Dijit records in Business Central only the quantity actually received, leaving the rest of the order pending without blocking the process.
Can Dijit duplicate a receipt that is already recorded in Business Central?
No. Before recording any receipt, Dijit checks the order status in Business Central to verify that the delivery has not already been posted.
Do I have to manually review each line or is the matching automatic?
The matching is done automatically by AI with a confidence level per line, but the final confirmation is always yours: you review, adjust if needed, and confirm.
What do I need to connect Dijit with my Business Central?
Only your company's secure Business Central connection credentials. No installation is required on your servers, and your current setup does not need to be modified.
Does the integration also work with invoices, or only with delivery notes?
Both. Invoices are matched line by line against the purchase order the same way delivery notes are, and Dijit also posts the invoice into Business Central with its accounting data —base, VAT, and total amount.
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