Manual invoice processing
Receipt | Entering | Authorising | Paying | Archiving |
Opening | Coding | Sorting | Sorting | Sorting |
Stamping | Booking | Distributing | Authorising | Archiving |
Sorting | Assigning | Maintaining log | Paying | Searching |
Automated invoice processing with imagecapture for invoices, an integrated process.
By automatically processing invoices you cut out the time consuming and costly stages of processing and you always have a full overview of your records.
ImageCapture for Invoices is intelligent scanning and recognition software that easily allows you to digitally enter and process digital and paper invoices on your record accounts system. Because ImageCapture seamlessly integrates with all standardised (financial) applications, there is no need for periodic synchronisation of the database tables. Authorisation of your invoices can also be included in ImageCapture. If you are already using a workflow solution for authorisation, ImageCapture can be seamlessly integrated.
On our ERP and financial links page you can find details of all the available links for ERP and financial applications. Is your application not shown on here? Scan Sys is continuously developing new standard links for ERP and financial applications. Please get in touch with us for more information.

Automated process with ImageCapture