Breven turns any supplier document, whether photographed invoices, scanned PDFs, or CSVs, into clean, validated purchase-order data. It enforces your financial guardrails, resolves exceptions seamlessly, and syncs directly to your ERP with zero manual entry.
Send a photographed invoice, a scanned PDF, or a spreadsheet, and Breven reads them all, turning each into one clean, consistent set of purchase-order details. There are no rigid templates to set up, and when a supplier changes their layout, it adapts on its own.
Book a DemoBreven checks every document's true cost, including tax and freight, against your budget caps and approved-vendor lists. Anything that breaks a limit is automatically routed to your team for review. Nothing posts silently.
Book a DemoReview the original document side by side with the captured details in one clean workspace. Approve, and it syncs straight into your ERP, with built-in protection so the same purchase order is never created twice.
Book a DemoSecured to enterprise standards. Single sign-on gates every access, a complete audit trail records who did what and when, and your data always stays strictly yours.
Book a DemoReview flagged supplier documents beside their extracted data and approve them in one click. You’ll be asked to sign in first; after that we take you straight to the workspace.
We’ll show you the clean, ready-to-use results and the exceptions queue against your actual volume, whether typed, scanned, or photographed. A low-risk pilot that lands quotes in your ERP in seconds, not days.