Invoice  & Accounts Payable Automation

Automate the processing of your invoices

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- Scan paper invoices using multi-function office copiers or import electronic documents
- Validate the data extracted automatically
- Export invoices, attachments and accounting data into any system (ERP,...)

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With our AP automation solution, you can:

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• Immediately access your documents electronically

• Scan from any Multi-function office printer, copier or scanner

• Process multi-page invoices coming from different suppliers and a wide range of countries

• Recognize invoice content and extract key data automatically (date, GST, amount, currency, line items, etc.)

• Easily track all received invoices

• Ensure corporate compliance & controls

• Increase process transparency

• Improve customer & vendor service

• Decrease the time and cost of invoice processing

• Eliminate payment errors

• Improve staff productivity and satisfaction

• Strong return on investment

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