ScanNmax

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The first automated invoice processing solution for Maximo Application Suite.

Is your invoicing process taking too long?

The current manual invoicing process is time-consuming, resource-intensive, and prone to errors, leading to various problems. Handling documents, from receipt to registration, requires a significant investment of time and manpower. This inefficient approach increases the risk of human error and delays, potentially resulting in late payments, which negatively affect cash flow and supplier relationships.

To address these challenges, ScanNmax offers an automated solution that manages the entire invoicing process. This allows companies to strategically reallocate resources to other priorities, ensure data accuracy, make timely payments, and maintain strong supplier relations.

Accelerate your operations with ScanNmax

Automate invoice creation with AI and OCR

The application, a data extraction software, enables automatic invoice creation within your EAM system using Optical Character Recognition (OCR), artificial intelligence (AI), and predefined templates for extracting invoice data. This secure application is hosted on Google Cloud. Customer data is not retained on the servers, as invoices are deleted once processed.

Invoice Reception
Your AP inbox is integrated with the ScanNmax application, enabling automatic downloading of invoices sent directly to your email. The application can process various types of documents, whether they are scanned, photographed, or submitted electronically. For more information, please refer to our FAQ.
1
Select the invoice you wish to process
Users can set colour codes to identify problems, and sort invoices according to various criteria such as date received, invoice date, amount or flagged status. Additionally, invoices can be retrieved by entering information from the corresponding email or attached documents into the search bar.
2
View and validate the information
Compare the information automatically recorded with that on your original invoice, all on a single screen.
3
Click on "Create Invoice"
Users can either continue processing invoices in the application or view the invoice just created in Maximo Application Suite.
4

Successful Payment Management

Timely Payments

Avoid penalties with punctual payments

Enhanced Supplier Relationships

Cultivate trust and strong relationships with your suppliers.

Strategic Resource Allocation

Redirect your resources towards value-added tasks and better-targeted initiatives.

Efficiency and enjoyment

Enjoy a quicker, error-free process that adds an element of fun to your work

Fully owned and developed by TriNmax, ScanNmax can also be customized to your company's specific needs.

ScanNmax Receiving

No invoicing process is complete without receiving.

Also included, our Reception application.

Take a photo or add an image of the delivery note
This can be done via your tablet.
1
Click "Scan PO"
The application will detect the purchase order number and attach the delivery note to the corresponding order in Maximo Application Suite.
2
Click on "Complete Receiving"
This will redirect you to Maximo Application Suite, where you can complete the receiving process as usual.
3

Optimize the invoice life cycle in Maximo

Achieve significant gains in efficiency

Ensure reliability and data security

Simple and intuitive

Our valued customers

“Before implementation, invoice entry took more than 15 working days. Now, invoices are entered within 24 hours of receipt.”

“On average, 219 invoices were entered each week by 2-3 people. After the implementation, one person now enters 260 invoices per week.”

“In the months prior to implementation, the average time taken to pay overdue invoices was 24 days. Today, no invoices have been paid late.”

FAQ

Maximo 7.6.0.9 or more, including MAS

Yes, it’s fully integrated within Maximo. There is no external application. ScanNmax operates directly within your purchasing module.

No, the AI does not need training. Users can start using ScanNmax with AI from the very first day.

.pdf, .doc, .dot, .docx, .dotx, .xls, .xlt, .xlsx, .xlsm, .png, .jpg, .jpeg, .heic, .gif

Yes, ScanNmax will use color coding to do the three-way match to indicate where the exceptions are. The application also detects duplicates and will allow for invoice creation without POs.

Yes, we own ScanNmax therefore can configure the product to better answer your needs.

Since ScanNmax is integrated within Maximo, you can generate reports on its data and use workflows for the created invoices.

Interested in learning more?