Automated invoice processing for accounts payable
Save time and reduce costs.
ABBYY's invoice processing solution enables companies to automatically handle incoming invoices and covers all necessary steps of the AP department - ranging from invoice data extraction to validation, release and the final booking of all invoice amounts in the ERP system.
Increase visibility
Capture invoices automatically at points of arrival, regardless of their format or medium. Have them queued for processing immediately with full visibility for your AP staff.
Reduce cost per invoice
Reduce manual data entry, eliminate redundant operations, and avoid costly human mistakes with automated data capture and validation. Take full advantage of early payment discounts.
Control the approval cycle
Empower your approval workflow with the intelligence of captured invoice data and route invoices to the right approvers automatically. Eliminate the problem of misplaced, mishandled or forgotten invoices.
Optimize smartly
Optimize invoice capture with minimal investment and disruption to your established AP practices. ABBYY feeds your existing ERP, workflow or business intelligence tools with data, making them more informative and useful.
See data extraction from invoices in action
See key data identified and extracted by ABBYY FlexiCapture for Invoices: click on any of the empty fields, to get its value, or click on “EXTRACT DATA” to capture all of the fields.
c/o Alpha-Betta Co LLC, Accounts Payable
PO Box 1450808, Saint Louis, Missouri, 6357831, USA
Attn: Accounts Payable
Accounts Payable
| Catalog No. | H00005076-M01 | H00051232-M01 | H00093974-M01 |
| Production Description |
Anti-PAX2 (194-303) mAb |
Anti-CRIM1 (36-145) mAb |
Anti-ATPIF1 mAb |
| Ordered Qty | 1.000 | 1.000 | 1.000 |
| Shipped Qty | 1.000 | 1.000 | 1.000 |
| U/M | 100ug(B01) | 100ug(B01) | 100ug(B01) |
| Amount | 160.00 | 160.00 | 160.00 |
See how it addresses your organizational needs:
Customer stories
PepsiCo looked for a solution to eliminate the time and labour-intensive job of keying invoice and credit data into SAP manually.
By automating the entry of invoice data into Sage 100, Wildman significantly reduced processing times and accelerated approvals.
US-based PAPCO reduced invoice-processing times by 6 man-hours a day, saving $30,000 annually, and streamlined approval process..
Related product
Learn more about ABBYY products that power ABBYY’s Accounts Payable solution.
Request demo or information
Find out how ABBYY Invoice Capture addresses your organization needs.
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