Invoice Approval System
Digitize, automate and streamline your entire accounting process
with Accu-Image’s Accounts Payable & Accounts Receivable Automation solutions
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Extend the life of your existing ERP solution Accu-Image can provide all necessary solutions for workflow and automation, fully integrating with your current ERP. No hidden costs to vendors. Increase the productivity of your AP department with Accu-Image and our e-invoicing software.

REALTIME VISIBILITY
AUTOMATE PROCESS
Purchase Order Request Portal
Tired of dealing with inconsistent, incomplete or manual-entry hard copy Purchase Order Requests? Point your employees to submit their Purchase Order Requests to your new Purchase Order Portal, configured to your business needs. The request then gets routed around for approval based on your customized routing rules. Once approved through the software or through the Accu-Image approval app, a PO number gets assigned and sent to the requester. We can even send an automatic notification to your vendors letting them know of the correct purchase order to put on their invoice.
Document Capture with on-demand Business Intelligence Reports
Reap the benefits of a faster, more cost-effective way of handling your back office business.
GENERATE DOCUMENTS

Easily create digital documents. You no longer need to fill out and process paper copies of forms

OCR PROCESSING

Automatically read data from paper documents to populate index fields using OCR technology

Web Portals for Travel & Expense Reporting and Vendor Invoice Status

Custom Web Portals with secure logins and 24/7 monitoring

SEAMLESS INTEGRATION with any ERP
Interface Accu-Image with your existing applications and systems like Oracle, SAP, NetSuite, and more. View White Paper
CONTACT US
ACCU-IMAGE

2360 Owen Street, Santa Clara, CA 95054-3210

Direct: (408) 736-9066 | Fax: (408) 736-9065 | support@accu-image.com