Automate AP Without Manual Entry or Scanning
Accu-Image’s automated invoice processing solution automates time-consuming, manual processes such as data capture, invoice coding, review and approval, helping you improve and manage your invoice process while freeing you to focus on business-critical issues.
- Automatically matches invoices against POs, shipping receipts and contracts, then uploads them to your back-end system or ERP
- Electronic processes and workflows route documentation to the correct person for approvals or escalation ensuring you never miss a deadline
- Invoices and approvals are accessible from any device anywhere, anytime to remove process bottlenecks