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eFLOW Invoice Reader - The Standard in Invoice Capture Solutions

View Webinar on-demand – AP Automation Solutions: Improving invoice processing within your Accounts Payable department

A vital part of any business is the daily processing of supplier invoices. Getting it right is critical, but doing this routine job manually involves staff time and costs. An invoice capture solution automates the process and can streamline the operation, increasing efficiency and providing management with a powerful cash management and monitoring tools, and ultimately improve the bottom line.

eFLOW Invoice Reader is an automatic invoice processing solution providing state of the art invoice specific technology, utilising the knowledge and experience the company has accumulated from worldwide projects. Invoice Reader’s power is derived from preset profiles that define the information to be extracted. Built on the flexible eFLOW platform, the solution can be deployed and integrated into any enterprise accounting system, including SAP, Oracle, and other financial systems.

Invoice Reader is a proven solution to automate the management of supplier invoices, according to specific country regulations and business practices. Invoice Reader can be customised for individual requirements or is immediately available for standard applications.

eFLOW Invoice Reader:

  • Intelligently extracts the single line items in invoices
  • Reduces resources involved in operating an effective invoice capturing process
  • Cuts down delivery time and purchase-to-pay cycle
  • Uses sophisticated character recognition technology to enable quick accurate data capture
  • Verifies the vendor data and PO information on the incoming invoices automatically
  • Utilises eFLOW controller for continuous overview of invoices during processing
  • Provides invoice and supplier level statistics

View Webinar on-demand – AP Automation Solutions: Improving invoice processing within your Accounts Payable department

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