Our Invoice Processor Solution transforms the invoice processing process to attain faster, error free and automated processing and ensures that the accounts that are payable function efficiently. From processing invoices sourced from multiple sources in different formats to validating the invoices, detecting Anomalies, giving a dashboard view of the processed invoices and integrating with any third party finance solution, it offers a wide range of features.
Supports and reads invoices from email/SFTP/Portal/API/ mobile app/faxes
Supports and reads invoices from different datas like PDF/Doc/ JPEG/PNG/XLS/CSV
Stricter validation rules before invoice is processed
Uses Pre-OCR and OCR modules to extract data. Uses NLP to recognize and classify data post extraction.
Invoices with questionable data to be presented to user for review and verification before processing
Output can be exported to JSON/XML/Database/API and can be integrated into any third party accounts module
Easy set up to map and train new invoice formats by using built in Field libraries
Dashboard and snapshot of the processed invoices
Banking and Financial institutions/Departments where there are invoices to be processed
The core solution can be applied to review legal agreements and validate them before passing for manual review to see if the data present is in the required format
The solution can be used to read information on purchase receipts and data can be extracted
Invoice Processing – Automation and Transformation
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