Automate your AP process with Invoice Imaging, OCR Data Extraction, Workflow, Image Archive and Retrieval services and much more. Match invoices to their PO, against your Vendor Mater File and against your receiving data and link all of that data together.
- Invoice Imaging
- OCR Data Extraction
- Approval and Exception Routing
- Full Audit trail
- Payment Automation
- Vendor Management Portals
Get your Accounts Payable team back to work solving problems, improving orgnaziational efficiency and driving financial strategy and innovation.