Automated PO matching on header level & validation against ERP databases facilitates data reconciliation, streamlines processing, and enables straight-through processing for matched documents.
CapturePoint enables automated document and data capture. The solution can be extended to mix with other document processes within workflows, along with being fully cloud based or hybrid, where processing is done in the cloud with application/repository on-site, or all on-premises.
Classification technology classifies documents into different types and variations to automatically sort incoming documents and route them to predefined destinations. CapturePoint for invoices offers image, text or rule-based classification methods.
Automated document processing from invoice arrival to posting without manual intervention enables accounts payable staff to focus on exceptional invoices only.
The AP solution can be seamlessly integrated into an existing financial environment, with connectors to various ERP, approval workflows, and BPM systems.
Our intuitive validation interface guides staff through the fields that require attention. Smart value suggestions and other useful features facilitate effective data verification.
Ensure architecture design and setup are implemented using industry best practices
Accelerate your platform go live time to deployment with our team or professionals
With hands-on training and support, train end-users faster and ensure productivity
Access our support team 24/7 through email or telephone for any issues you may have
With technical and account manager support, resolve your support ticket cases faster
Receive expert assistance and support to maximize platform capabilities
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