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OCR Invoice Capture

Leverage OCR to Optimize Your Accounts Payable Process

Most organizations face an all too familiar challenge in their Accounts Payable (AP) processes-paper invoices. AP automation, leveraging capture, and workflow, is crucial to reducing the costs associated with receiving and processing these invoices.

A best-of-breed invoice automation solution enables you to scan invoices, automatically extract and validate data, and enter that information to your accounting system using OCR. The result: increased speed and accuracy ensures that invoice processing costs are minimized, potential late fees are reduced, and vendor discounts can be secured.

• Capture invoices automatically in a variety of formats, including paper, fax, electronic, EDI, and XML
• Maximize cash from Accounts Payable operations
• Reduce processing times from days to seconds with 99.9% accuracy
• Improve quality and service levels

Click on the links below to learn more.

• Invoice Capture Options
• Datasheet: Capture and Financial Process Automation
• White Paper: Hackett Perspective: Using OCR to Improve Invoice Processing
• White Paper: Hackett Perspective: Automating the Invoice Process

Invoice OCR | Invoice Scanning