You didn’t hire your accounts payable team just for data entry, chasing down invoices, and manually matching POs. And there certainly isn’t time to waste building and maintaining templates either.
Learn how an intelligent capture solution can take the pain out of data extraction, classification, and routing to achieve smarter AP processes. Whether your data is structured or unstructured, we’ll show you how an intelligent AP automation solution can help you:
- Capture invoices the minute they arrive
- Automatically classify documents and separate your invoices from supporting documents
- Extract header, footer and line-item detail data and share with your AP or ERP solution
- Electronically route invoices for processing and approval
- See what invoices are queued for processing and apply strict controls to maintain compliance
- Achieve automatic setup of previously unseen documents
Learn how you can transform your AP processes to save your team hours of manual work, cut back on errors, and save money by avoiding duplicate, late or overcharged invoices.
