ImageCapture for Invoices is user friendly scanning and recognition software for the automated invoice processing with Cerm. ImageCapture integrates fully with the Cerm software and when processing your invoices, makes use of all master data and accounting protocols used in your system without any need for periodic synchronisation. In this way you exclusively use Cerm to manage your data. Processed invoices are immediately validated and when using ImageCapture Workflow for authorisation invoices are created and put on hold in Cerm.
The advantages of automated invoice processing with CERM and ImageCapture
- No more errors that manual processing causes
- Faster throughput and processing of invoices
- Documents are always available in digital form and are never lost
- No need for a paper archive
- Full integration with Cerm
- Extensive recognition right down to line level
- Amendments to creditor and debtor details in ImageCapture
- No limit on the number of records or documents
- Workflow via ImageCapture