Person gazing at the Milky Way from a rock, Fusion5 customer story
Fusion5

Thousands of invoices a month, processed without the data entry

Why New Zealand software provider Fusion5 built Xtracta’s AI data capture into ApprovalPlus — its procure-to-pay solution — to cut cost, tighten spend control and speed up month-end.

“Xtracta has an inherently better OCR capability and a better learning process.”

Bevan Wright

ApprovalPlus Solution Manager, Fusion5

Automation and
control, built into 
the product

Automating repetitive work frees people for higher-value tasks. Tight control over spending heads off nasty month-end surprises. Done well, both flow straight to the bottom line.

That’s the thinking behind ApprovalPlus, Fusion5’s procure-to-pay solution. It takes in the documents that drive accounts payable — invoices, purchase orders, credit card statements and expenses — codes them, runs them through approval, and passes them to the finance system for payment.

But the whole workflow depends on getting data off the document first. With each customer pushing three to four thousand invoices a month, keying that by hand was never going to be a cost-effective use of people. Fusion5 needed data capture good enough to disappear into the background.

Capture, learn,
match, pay

Four years ago Fusion5 switched to Xtracta and wired it into ApprovalPlus through the API; pushing and pulling data between the two systems, no templates required.


Invoices arrive by email

Suppliers’ invoices are forwarded to an Xtracta address. In most cases Xtracta grabs every field it needs and passes the invoice to ApprovalPlus without anyone touching it.


The AI reads any layout

No templates to maintain. Xtracta self-learns each supplier’s design and matches fields against its built-in library of terms — a genuine set-and-forget engine.


Teach by example when needed

If something like an invoice number is missing, an AP user drags a box around it on the scanned image. Xtracta learns from that one example and catches it next time.


Match, approve and pay

ApprovalPlus codes the invoice or matches it to a purchase order, isolates unexpected charges for re-approval, then routes everything through to the finance system for payment.


A solution that pays for
itself,and proves itself

Removing data entry was only the start. The real win is the control and confidence the combined solution gives finance teams — and the way it’s lifted ApprovalPlus itself.

Cost cut to a fraction


Ongoing charges run at roughly a tenth of the old OCR approach, with data-entry labour taken out of the process entirely.

Control over every dollar


Customers now enforce purchase orders and set procurement parameters — fewer surprises, far less spend slipping through unchecked.

Audit-ready, faster close


Every invoice carries a stamped audit trail and month-end speeds up — so finance can report sooner, with confidence.

Read more Customer Stories

  • Autumn poplar trees reflected in a still lake in Central Otago

    Central Otago District Council

    After moving to MAGIQ Cloud, Central Otago District Council’s legacy extraction tool turned unreliable and couldn’t support modern authentication. Switching to Xtracta brought self-learning capture and custom compliance checks that flag fields red or green — so operators review only exceptions, compliance is stronger, and staff can process invoices from anywhere.

    Read the case study arrow pointing to the right: Central Otago District Council
  • Fletcher Building case study publication with Xtracta

    Kaipara District Council

    Kaipara District Council’s eight-person finance team was transcribing 700–900 invoices a month into its Magiq ERP by hand, with a punishing June year-end spike. By integrating AI-powered Xtracta, the Council cut manual workload by roughly half, freed staff for higher-value work, and set itself up for eInvoicing.

    Read the case study arrow pointing to the right: Kaipara District Council
  • A wide-angle shot of a busy building materials warehouse loading bay. A forklift driver is loading a pallet of wood onto a flatbed delivery truck labeled "DIRECT SITE DELIVERY," while a supervisor in safety gear reviews a clipboard in the foreground.

    Fletcher Building

    For Fletcher Building, complex, non-standard sales orders created a costly manual workload and increased the risk of delivery errors. The business connected Xtracta to its existing workflow as an intelligent bridge that captures and validates order data before sending it to established ERP systems. Across Laminex and Winstone Wallboards, order-entry time fell by 75%, confirmations dropped from 30 minutes to 90 seconds, and capacity equivalent to two full-time roles was released.

    Read the case study arrow pointing to the right: Fletcher Building