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Automate 90% of Manual Data Entry and Approvals
Free your AP team from time-consuming data entry and endless approval chasing. With automation, invoices flow seamlessly from capture to payment—cutting manual work by up to 90% and letting your team focus on higher-value tasks.
Effortless Invoice Processing in Three Simple Steps
Automate invoice capture, streamline approvals, and integrate seamlessly with your accounting systems—no coding required.
Why Choose PF360 Capture for Invoice Processing?
Less
More Time for
Detailed Features
Powerful automation, seamless integrations, and enterprise-grade security—all in one platform.
Multi-Channel Invoice Capture
Capture invoices from emails, PDFs, cloud storage, EDI, and scanned documents in a single, automated workflow.
Automated Invoice Matching & Validation
Leverage AI-powered OCR to extract key invoice details, match them to purchase orders, and flag discrepancies automatically.
Machine Learning for Continuous Optimization
Improve accuracy over time as the system learns from corrections and adapts to new invoice formats.
Real-Time Reporting & Analytics
Track invoice status, processing times, and approval bottlenecks with custom dashboards and audit trails.
Seamless ERP & Accounting Integrations
Sync invoices directly with SAP, Microsoft Dynamics, QuickBooks, Oracle, and other ERP/accounting systems.
Enterprise-Grade Security & Compliance
Ensure SOC2, GDPR, and HIPAA compliance with built-in encryption, audit logs, and access controls.
Streamline Your Invoice Processing Today
Eliminate manual entry, reduce approval times, and gain full control over your accounts payable workflows.
