Digitalize Every Delivery Document From Dispatch
to Acknowledgement
bmPOD connects document distribution, proof of delivery capture, OCR processing, document matching, and tracking in one structured workflow. Give operations and finance teams clearer visibility from the moment an invoice or delivery document leaves the ERP until the acknowledged copy is returned and archived.
Turn delivery paperwork into a traceable digital process
Many delivery workflows still depend on printed invoices, physical delivery orders, and manual follow-up. When returned documents are delayed, misplaced, or difficult to match, operations lose visibility, and finance may need more time to confirm fulfilment before continuing the billing and collection process.
bmPOD helps organize this process. Documents generated by the ERP can be captured and distributed for delivery. Returned delivery orders or invoices can then be scanned or digitally acknowledged, processed using OCR and BPM, matched with the relevant order data, tracked through reports, and stored centrally for easier retrieval.