Rossum

Meet Rossum

Rossum moves transactional documents through capture, validation, and approval for finance and operations teams. Invoices and other records can arrive through email, scanners, drives, or PEPPOL, then have their fields extracted. Review steps keep exceptions with a person before data moves into the next system.

Configured actions can request approval, send a message, or write information into an ERP according to the team's operating procedures. A routine invoice can pass through its checks and reach the ERP, while a flagged document stays available for investigation. The workflow retains the relationship between the incoming file, extracted values, and decisions made during review.