Business document reading
Uses AI agents to read orders, invoices, and purchase orders from email and PDF.
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Automation / product dossier
Reads orders and invoices, checks them against an ERP and posts clean records with approvals and an audit t
Product brief
Lleverage runs the back office of manufacturers, wholesalers and distributors with AI agents. They read orders, invoices and purchase orders from email and PDF, check them against the ERP (SAP, Business Central, Exact, NetSuite and more) and post the clean ones. People only handle the exceptions, with approvals and a full audit trail. No migration: the ERP stays the system of record. EU hosted.
Why we selected it
Offers a well-defined operational workflow for manufacturers and distributors: validate incoming documents against an existing ERP and post clean records. Exception handling, approvals and an audit trail make it more s
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Capability scan
Only capabilities supported by the product information we collected are listed here.
Uses AI agents to read orders, invoices, and purchase orders from email and PDF.
Checks incoming documents against an ERP, with SAP, Business Central, Exact, and NetSuite among the named systems.
Posts clean records after checking them against the ERP.
Leaves exceptions for people to handle, with approvals and a full audit trail.
Keeps the existing ERP as the system of record without requiring migration.
Best-fit use cases
FAQ
Lleverage is designed for the back offices of manufacturers, wholesalers, and distributors.
It reads orders, invoices, and purchase orders from email and PDF, checks them against the ERP, and posts clean records.
No. The existing ERP stays the system of record, and Lleverage states that no migration is required. Named ERP systems include SAP, Business Central, Exact, and NetSuite.
People handle exceptions, with approvals and a full audit trail.
Lleverage states that it is hosted in the EU.