Retail Organizational Benefits
While digital transformation is nothing new to the retail industry, now more than ever, retailers must adopt new digital technology to conduct business, comply with regulations, connect with customers, and deal with ongoing issues. CapturePoint transforms retailer’s financial processes with rapid capture and extraction to provide data visibility throughout the organization.
Enhance Staff Productivity
With automated processes & improved data accuracy, staff will have more time to focus on higher goals
Reduce Operating Costs
Reduce costs & improve efficiency by eliminating staff spent on manual document processes & data errors
Improve Data Accuracy
Reduce data errors using automated OCR, ICR, OMR and barcode recognition and human data validation services
Better Client Relations
Staff can access data anywhere with their mobile device, allowing them to remotely make better informed decisions
Improve Data Confidentiality
Get detailed audit trails to find when an invoice has gone into the system, who has accessed it and what happened
Scale the platform across all corporate and store locations, while managing data from a central repository
Enhance Your Digital Transformation Strategy
Looking to incorporate Intelligent Capture into your Digital Transformation strategy?
Check out 4 best practices to consider integrating Intelligent Capture and automating document-intensive workflows.
Invoice Processing Automation
Ensure that accurate data is submitted to healthcare billing, accounting, and claims management syst...
Data Validation Services
Provide a second layer of human verification for your healthcare data and improve operational effici...
Schedule a Live Demo
We want to put ourselves in your shoes and understand your challenges as you see it. Schedule a FREE no obligation pre-consultation call now and see how we can work together to meet your unique business challenges.
The next-generation document capture and data processing platform for retailers
Straight Through Processing
Automatic document processing from invoice arrival to posting without manual intervention, which enables AP staff to focus on exceptional invoices only.
Classify invoices based on image, text or rule based into different types and variations to automatically sort incoming documents and route them to predefined destinations.
Purchase Order Matching
Automated PO matching on header level & validation against ERP databases facilitates data reconciliation, streamlines processing, & enables straight-through processing for matched documents.
With one click, suppliers can directly and securely transmit any invoice or supplier information directly into your retail accounting system.
Start Your Digital Transformation Journey
Schedule a short 15 minute no obligation pre-consultation call and see how we can work together to meet your unique business challenges.