Merkur Group’s Sales Order Processing and Vendor Invoice solutions automate every phase of sales order processing and A/P vendor invoice processing - from the reception of a document to the creation of a corresponding sales order or invoice in your ERP system.

With the ability to handle any type of incoming order or invoice format, Merkur Group’s solution makes every order or invoice electronic and instantly accessible.

Send business documents via cloud fax or mail services directly from desktop or enterprise applications. Merkur Group offers both on-demand and on-premise solutions to automate document delivery.

Seamlessly integrated into any business environment and available 24/7, Merkur solutions deliver real-time processing and tracking with the benefits of a worldwide production facility network.