Invoice Capture

Paper invoices are scanned upon receipt and sent to Esker on Demand invoice services for processing.
Batches of invoices can be handled using the graphical tool provided as part of the solution:

- The user opens the batch preparation web application using a standard browser.
- In a few mouse clicks the user separates the file into individual invoices.
- Each invoice is then processed and automatically routed to the appropriate group for verification.
- Based on predefined rules, relevant data is captured using OCR and intelligent extraction technology.

Category:

Science & Technology

Tags:

• Accounts Payable
• AP
• Vendor Invoice
• Auotmation
• Esker
• AP on Demand