ImageCapture for Invoices is user-friendly software for automated invoice processing with e2open. The software automates the entire process of processing, matching, recording, archiving and approving your invoices in e2open. ImageCapture fully integrates with e2open and uses all the master data and booking logic from your records when processing invoices. You therefore manage your data exclusively in e2open.
Charter invoices are automatically matched to purchase positions and activities recorded in e2open. Any discrepancies between the purchase position and invoice can therefore be processed directly in ImageCapture.
ImageCapture’s workflow functionality allows invoices to be approved digitally. For example, ImageCapture for Invoices, when paired with e2open, automates the entire process of processing your invoices, from entry to payment.
Document as attachment
The consignment note that in many cases is sent along with the charter invoice can be processed separately in ImageCapture using the ImageCapture for Documents module. In this case, the document is attached to the digital invoice and additionally linked to the digital transport file in e2open.