Supplier Invoice Processing

Automatically split and securely file scanned batches of supplier invoices to increase staff productivity and improve handling of payables.

  • Increase efficiency and reduce costs with automated supplier invoice scanning, splitting and archiving.
  • Improve information access and security with instant, on-screen access by authorized personnel.
  • Speed dispute resolution by ensuring that more staff have access to the information they need to answer queries.

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Recent news

According to Bacs Payment Schemes Ltd, £26.3 billion in late payments are owed to UK SMEs. This equates to an average of £32K and has a significant knock-on effect for SMEs with: 32% ...

Paper invoices have traditionally dominated the business landscape, despite the rise of the internet, computers and email resulting in most other written communication now being electronic.   ...