Supplier PDF Processing

Digitise all of your suppliers’ invoices without changing your AP processes

 

Maximise digitisation without the pain

Regardless of your business type, if you receive accounts payable via PDF (or even by fax and snail mail), then you can save hours of time extracting the information stored in them.

Eliminate the cumbersome process of manually inputing the data into your ERP platform, Excel sheets or any other software program. Our powerful PDF invoice extraction software reads your supplier invoice automatically and makes it into useable data to import directly into your purchase ledger/register.

Why are we different?

 

We help businesses reduce costs and improve productivity by automating invoice processing and approval whilst at the same time reducing exception handling.

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