SOLUMA
SOLUMA, a prominent reseller, system integrator, and consulting company, that plays a vital role in numerous system integration and digital transformation initiatives. SOLUMA collaboration with software players such as ABBYY empowers organizations to embrace disruptive technologies and accelerate their journey to the cloud, thus reshaping their business models.
| Reseller and SI | Vendor | Application | Category | Market |
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| SOLUMA | ABBYY | ABBYY FlexiCapture | Intelligent Document Processing | Content Management |
| SOLUMA | ABBYY | ABBYY FlexiCapture for Invoices | Intelligent Document Processing | Content Management |
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Product | Category | When | Insight | Insight Source |
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Paysafe Group | Banking and Financial Services | 3000 | $1.0B | United Kingdom | ABBYY | ABBYY FlexiCapture | Intelligent Document Processing | 2020 | In 2020, Paysafe Group implemented ABBYY FlexiCapture as an Intelligent Document Processing solution to centralize invoice intake and automate accounts payable workflows across its global payment operations. The implementation targeted invoice ingestion and validation to eliminate manual data entry and to provide a single source of truth for invoice status within the destination ERP environment, Oracle E Business Suite. Paysafe configured ABBYY FlexiCapture to perform automated capture and zonal OCR for both header and line item data, supporting multiple languages and alphabets including Latin and Cyrillic. The deployment included a unified documents repository, an ingestion pipeline that downloads email attachments to a dedicated vendor inbox while preventing duplicate downloads, and a verification user interface where operators review recognized values and apply exception handling before AP transactions are created. SOLUMA integrated ABBYY FlexiCapture with Oracle WebCenter Content and a web verification module was developed to orchestrate recognition, verification, and transaction creation into Oracle E Business Suite. API based transaction creation linked document images to ERP transaction forms, metadata such as sender email and subject were indexed in the document management system, and ERP updates were synchronized back to the repository to maintain consistency and searchable status markers such as OCR stage completed, Verified, Transaction created and Transaction posted. Operational ownership resides with Paysafe Shared Center teams who triage repository documents to filter non invoice items and to assign language specific operators for verification, enabling a controlled workflow from ingestion to posting. The project achieved stated results where the process phase per invoice became traceable via DMS searches, automated ingestion prevented multiple handling, zonal OCR reduced transaction creation time from weeks to days, manual data entry was restricted to verification only, and the same architecture was extended to process credit card receipts. | |
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Paysafe Group | Banking and Financial Services | 3000 | $1.0B | United Kingdom | ABBYY | ABBYY FlexiCapture for Invoices | Intelligent Document Processing | 2020 | In 2020 Paysafe Group implemented ABBYY FlexiCapture for Invoices as an Intelligent Document Processing solution to centralize invoice intake and automate accounts payable posting across its global payments operations. The deployment targeted AP workflows and a common document repository to handle thousands of vendor invoices in multiple languages and diverse layouts, with the objective of eliminating manual data entry and improving invoice status visibility. The implementation combined an automated capture engine with a unified documents repository and a web verification module. The capture solution automated ingestion from a dedicated vendor email address, downloaded attachments while preventing duplicate downloads, and indexed document metadata such as sender email and subject. ABBYY FlexiCapture for Invoices performed zonal OCR to extract header and line item data without requiring layout-specific templates, and operators were assigned by vendor, language, or alphabet to handle verification for regional or non‑Latin invoices. Soluma d.o.o. integrated ABBYY FlexiCapture with Oracle WebCenter Content and Oracle E Business Suite, with Oracle and Fadata participating in the solution design. The integration allowed operators to initiate OCR and verification from Oracle WebCenter Content, and API calls were used to create destination ERP transactions automatically. ERP transactions were linked to their document images so documents became accessible directly from ERP UI forms, and any subsequent ERP updates were synchronized back to the document management system to preserve consistency. Operational governance was implemented through a shared center that triaged incoming documents to determine valid invoices before invoking OCR, reducing unnecessary processing. The verification screen presented the scanned image alongside recognized values and context aware alerts, enabling operators to detect exceptions such as vendor bank account mismatches or missing purchase order matches. Status updates such as OCR stage completed, Verified, Transaction created, and Transaction posted were recorded in the repository and exposed as searchable metadata to provide transparent invoice phase tracking. As an explicit result Paysafe achieved three stated goals, the business process phase per invoice became easily identifiable through repository searches, automated ingestion prevented multiple handling of the same invoice, and zonal OCR accelerated transaction creation from weeks to days. Manual data entry was reduced to the verification stage only, ERP transactions were synchronized with the DMS and remained accessible from ERP forms, and the same capture and repository approach was extended to credit card receipts. Every single AP invoice globally received by Paysafe is now processed through this centralized ABBYY FlexiCapture for Invoices based solution. |
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Buyer Intent: Companies Evaluating SOLUMA Services
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