Invoice Capture and Processing Software
AP automation for PO and non-PO based invoice management
Windows, IBM i (System i, iSeries, AS/400)
How does Webdocs for AP automatically get data from invoices, POs, and other documents?
Scan or import invoices into your EDMS, or use folder or email monioring to automatically extract data from documents. Or capture invoices from vendor or bank portals with our RPA capabilities. Whatever way you get invoices, they can be captured directly into the Webdocs for AP system.
The advanced document capture tool uses state of the art OCR and business rules technology to transform data and classify incoming documents without manual effort. Invoices that pass all validations go directly to Webdocs, and data goes to your ERP. Documents with exceptions are passed to a user in a workflow for validation.
With intelligent capture, Webdocs for AP can find the right information on your documents and perform 2- or 3-way matching to make sure POs and invoices are correct.
Route invoices to the right people and systems—hands-free. Exceptions and approvals are flagged automatically with Webdocs for easy review.
Export extracted data and images to your ERP system and Webdocs secure document storage. Data is formatted so your ERP can import it directly via an XML file or RESTful API. After the validation process data can pass to the ERP vouchering system.
Access, archive, or workflow documents securely from our web browser interface—without an extra desktop application. Or integrate directly into your ERP applications, whether through IBM i green screen or Windows applications. Securely manage documents and ensure regulatory compliance with version and audit control.
Benefits of Our Advanced Capture Solution
User Review Station
Shorten your to-do-list
Create POs and capture, scan, and index invoices faster while cutting down on the potential for inaccuracy. Gather data and documents into one place.
Reclaim your valuable time
Extract data from incoming invoices automatically, validate and match to your ERP data, and send it straight to your ERP and other systems so no rekeying of data needs to take place.
Remove processing bottlenecks
Automated invoice approval and payment helps you meet deadlines. Route invoices automatically, only get notified for exceptions or approvals, and easily confirm status at any time.
Invoice Capture Software for Any Industry
Organizations in virtually any industry—from healthcare to manufacturing and distribution—will benefit from invoice processing software.
Step ahead of the competition by capturing and processing your invoices electronically. Make payments on time, get rid of process bottlenecks, and reclaim valuable person-hours with document automation.
See what automated processing could look like in your industry.