Invoice Capture and Processing Software
AP automation for PO and non-PO based invoice management
Platforms
Windows, IBM i (System i, iSeries, AS/400)
Detailed specifications
What is Invoice Capture and Processing Software?
Invoice capture and processing software streamlines your accounts payable processes by capturing invoices electronically and routing them throughout every step of your workflow. Webdocs for AP automates everything from matching and GL coding to approvals and payments—and more.
Key Features of Webdocs for AP
Key Features
- Scan invoices or capture data digitally with a web-based form
- Route invoices and other documents through any workflow or approval processes
- Process payments with PO and non-PO processes
- Print and store less paper, reducing paper shuffle
- Automate AP processes from beginning to end
- Access documents from ERP or other systems from anywhere, at any time
Integrations
- Enterprise resource planning (ERP) systems
- Financial systems
- Other HelpSystems products
Platforms
- IBM i (iSeries, AS/400)
- Windows
How does Webdocs for AP automatically get data from invoices, POs, and other documents?
Create
For ERP systems without easy PO requisition, create web-based PO requisition forms with Webdocs for AP to route through built-in workflows.
Capture
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.
Transform
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.
Verify
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.
Approve
Route invoices to the right people and systems—hands-free. Exceptions and approvals are flagged automatically with Webdocs for easy review.
Export
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.
Utilize
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
Core Intelligence
Definition Creation
Self Learning
User Review Station
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.
