Skip to content
LOCRAI
← All integrations

Integration · Zucchetti

Zucchetti: from PDFs to records — no retyping.

LOCRAI reads invoices, orders and delivery notes, maps supplier codes to SKUs and prepares data for Zucchetti. You stay on the system you already use — no rip-and-replace.

The bottleneck

What slows the flow into Zucchetti.

  1. 01PDFs and scans opened by hand to copy amounts, dates and item codes.
  2. 02Supplier codes that differ from internal SKUs: every line reconciled by eye.
  3. 03Import into Zucchetti delayed or prone to typing errors.
  4. 04Exceptions scattered across email, spreadsheets and ERP screens.

How the loop closes

From document to Zucchetti, automatically.

  1. 01

    Intake

    Documents arrive via upload, dedicated email, API, FTP/SFTP or storage — where they already flow today.

  2. 02

    Extraction and SKU match

    LOCRAI extracts fields and lines, maps supplier codes to your master SKUs and verifies totals and identifiers.

  3. 03

    Delivery to Zucchetti

    Verified data leaves via API, webhook or files ready for Zucchetti import. Only exceptions stay in human review.

Integration channels

  • REST API
  • Signed webhooks
  • CSV · JSON · XML

Typical documents

  • Supplier invoices
  • Orders
  • Delivery notes
  • Order confirmations

Integration FAQs

No. LOCRAI does not replace Zucchetti: it removes data entry and delivers structured, verified data.

Usually you start with one flow (e.g. invoices or delivery notes) via export or webhook. Dedicated connectors are scoped after a demo on your documents.

Yes. Supplier codes on the document are mapped to SKUs in your master data before delivery to the ERP.

Other integrations

Try LOCRAI on your Zucchetti flow.

Show us the documents you type today: we'll show extraction, SKU match and output format.

Request a demo