Invoice process automation

Our invoice automation solutions generate increased efficiency in the purchase-to-payment value chain, resulting in more control and lower costs.

Our solutions consist of latest imaging and optical character recognition (OCR) technology. The solution enables automated freeform and line-item capture for invoices. Our system is also capable of receiving eInvoices in different formats such as EDI / XML or email providing your organization with one interface controlling all the incomming invoices in the Accounts Paybale (AP) process.

Automatic matching to purchase orders, contracts or other pre-defined payment schedules. Invoices that do not match will be sent to the right person for review and approval.

Additionally our solutions allow you to manage the Accounts receivable process (AR) for paperless archiving and distributing the invoices through different channels such as paper, EDI-XML or email.

All our solutions are tailored for effective use within accountancy offices, financial departments for large, midsize or small companies.

Please contact us for more information or use the general contact form