Invoice processing

Invoice processing, purchase invoices, sales invoices and authorisation
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Many companies and institutions manually process thousands of purchase invoices every year. Staff within the Account department staff spend a lot of time and pay a lot of attention to this process. Invoices are manually entered and then submitted to the authorising officers for checking and approval, after which the invoices are kept in a paper archive. This manual process is not only time consuming but it is also prone to errors. Invoices can be lost and valuable archive space is taken up.

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

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DigitaL approval in ImageCapture Web

As well as offering automated processing of your invoices, ImageCapture Web also offers a large number of links, allowing you to digitally authorise your invoices. After the invoice has been read an automatic entry proposal is created which allows you to indicate who you want the invoice to be authorised by. The entry is then created and put on hold in your system so that you can immediately have an insight into your costs without running the risk of the invoice being paid without it first being checked and then released for payment. ImageCapture sends an automatic message to the person authorising the invoice, informing them that the invoice is ready for approval. The person appointed to approve the invoice opens their ImageCapture Web environment to view the invoices, approve them, reject them or forward them to a colleague, adding any comments as necessary. After the invoice has been approved, the invoice is taken off hold in your system and can be seen in the payments due list. The digital document is automatically enriched with an appendix page, on which a full audit trail can be viewed including remarks concerning the authorisation of the invoice.

 

The advantages of automated invoice processing:

  • No more errors caused by manual entry
  • Faster throughput and processing of invoices
  • Documents are also available in digital format and can never be lost
  • No need for a paper archive
  • Full integration with the most commonly used financial applications
  • Linked with workflow
  • Extensive recognition right down to individual lines
  • Digital authorisation
  • Creation of and changes to creditor details in ImageCapture
  • No limit to number of records or documents
  • Processing of sales and purchase invoices
  • Links to various accountancy portals and financial systems
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