Abbyy Flexicapture For Invoices Accounts Payable Solution Demo

Learn how you can use ABBYY's enterprise data capture platform
More information from document-genetics.co.uk
FlexiCapture to automate your invoice processing in the Accounts Payable department. Whether you receive invoices as paper in the post, as an email attachment such as a PDF or other format, ABBYY's solution can capture and digitise the document, read and extract key data (due date, amount, VAT, suplier, etc) and feed that into a workflow or backend system. ABBYY FlexiCapture for Invoices connects with any of your existing business systems, such as SharePoint, a DMS or ECM, and the most popular ERP systems - SAP, Sage, Oracle JD Edwards, MS Dynamics and so on. With the ability to monitor statistics and generate reporting your organisation can gain full visibility over the entire process. From purchase to payment, ABBYY FlexiCapture for Invoices will help you do business better.

Your Benefits:

- No more manual keying of data
- Vastly reduced processing time and cost
- Opportunity to capture early payment discounts
- Elimination of manual errors and lost documents
- Visibility of outstanding obligations
- Improved regulatory compliance

Visit our website for more information document-genetics.co.uk/abbyy-flexicapture

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