Invoice processing

Invoice processing, purchase invoices, sales invoices and authorisation

Booking, checking, filing and approving purchase invoices is a process that requires a lot of time and attention. Not only is manually processing invoices time-consuming, it is also very error-prone.

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The advantages of automated invoice processing and approving with ImageCapture:

  • Full integration with more than 50 financial, ERP & TMS applications
  • Uniform processing of scanned and digital invoices in PDF and UBL format
  • Extensive recognition at header & line level
  • Matching on orders and receipts*
  • Document retrievable directly from the booking
  • Digital approval with extensive workflow functionality
  • Digital archive with optional reporting capabilities

* This functionality is available for a large number of standard integrations. Ask us about the possibilities for your ERP or financial application.

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