dMACQ's Robotic Process Automation Solutions
dMACQ Robotic Process Automation Solutions
dMACQ brings custom built Robotic Process Automation solutions to its customers
dMACQ Airline GST
dMACQ BOTs are trained to understand over 30 global airline invoices. Upload your invoices to dMACQ RPA engine and you will get the extracted information in an excel sheet in a matter of few seconds. dMACQ BOTs will provide information such as Airline Name, Airline GST No, SGST, CGST, UTGST, IGST, Ticket No./PNR No. and will also provide information for each sector. This helps customers claim GST input credits, transaction processing, and also to reconcile with financial books
Auto TDS Reconciliation
dMACQ BOTs are trained to read various TDS certificates which are digitally signed. BOTs extract the contents from the TDS certificates with the fields defined by you
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The extracted information can be processed and also be validated for errors (against the available) master data of TDS information
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This helps in reconciliation of certificates issued by the contractors/customers against what should be deducted by them as per client books
dMACQ DAVIS
dMACQ Automated Gear Contact Pattern VerifIcation System dMACQ DAVIS)
dMACQ has introduced an automated gear contact pattern verification system, whereby, the test performed to check whether the manufactured gear meets the correct standards are verified automatically using advance image processing based algorithms.
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dMACQ DAVIS is used by automobile gear manufacturers and in similar industrial use.
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iRPA for Shipping Lines & C&F Agents
dMACQ BOTs are trained to extract information from common shipping documents such as Bill of Lading, Bill of Entries, etc. All relevant information are extracted including container-wise data. BOTs can also be configured to compare two documents for underlying information and perform a auto-checking
Supplier Invoice iRPA
dMACQ BOTs can be trained to read various Supplier Invoices and its supporting docs coming in digital formats. BOTs will help extract the contents from the Supplier Invoices with the fields defined by you
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The extracted information can be processed and also be validated for errors (against the available) master data of vendor information
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The processed sheet can also contain elements of your ERP such that the processed sheet can be directly used for billing without any manual intervention or pushed in to your ERP without any manual intervention or even APIs