Stop rekeying supplier invoices into SYSPRO.
SYSPRO runs your manufacturing operation, but supplier invoices still get keyed in by hand — and its imports are strict about format (exact date and numeric formats, a specific structure). Harold reads, checks and matches each invoice into a clean, SYSPRO-ready import.
How Harold gets clean data into SYSPRO
Train Harold on your suppliers
Upload a few invoices from each supplier. Harold learns the layout and your field mappings automatically — under 10 minutes per supplier.
Harold checks, fixes and matches
Each invoice is read, validated against your rules and matched to your SYSPRO supplier and GL codes — VAT checked, totals reconciled — before anything is produced.
You get a SYSPRO-ready import
Harold outputs to SYSPRO's expected structure and strict formatting — dates and numerics exactly as required, codes resolved — so the import (or e.net post) goes through without format errors.
Why SYSPRO users choose Harold
Built for what SYSPRO leaves to you
SYSPRO is a deep manufacturing ERP, but reading and coding supplier invoices is still manual. Harold is the layer that turns the document into a clean, postable record.
Matched to your SYSPRO codes
Upload your supplier and GL lists once. Harold matches each invoice to the right SYSPRO account and code, so postings land clean.
Format-strict, handled
SYSPRO imports demand precise date and numeric formats and a specific structure. Harold produces exactly that, so you're not debugging rejected rows.
No rip-and-replace
Harold sits in front of SYSPRO via file or e.net. Keep SYSPRO exactly as it is; Harold just feeds it clean, import-ready data.
Get clean data into SYSPRO today
Start free, no card required. Send a sample invoice and see the SYSPRO-ready import Harold produces.
Try Harold free