Kickstart your
AP automation initiative.

Lower cost per invoice.
Immediate visibility into outstanding payments.
Compliance and risk mitigation.

See how it works

FlexiCapture for Invoices is a turnkey capture solution that replaces costly manual data entry with efficient automated invoice processing. By enabling early capture of invoices and centralized validation of data, it reduces the cost of paying an invoice, improves visibility into the payment cycle and increases the accuracy of financial analysis and forecasting.

Watch the demo: How easy this is to capture invoices with ABBYY FlexiCapture into your AP process.

Watch the video

Realize the benefits of the AP automation with ABBYY FlexiCapture for Invoices:

Move from routine operations:

  • Manual data input
  • Compliancy verification
  • Checks against purchase orders
  • Finding the right approvers

To strategic tasks:

  • Forecasting
  • Leveraging dynamic discounting
  • Cash flow optimization
  • Timely and accurate financial reporting
Accounts payable transformation

Increase operational efficiency

  • Reduce AP staff workload by automating manual operations
  • Cut costs by eliminating photocopying
    and physical transfer of paper
  • Gain extra efficiency with
    straight-through invoice processing
  • Avoid complaints about late payments
    and leverage dynamic discounting

Add transparency to the invoice lifecycle

  • Be notified about new invoices immediately upon their receipt
  • Eliminate loss of invoices and delays of approvals
  • Introduce a standard process for invoices of various formats
  • Gain visibility into payment liabilities, due dates, and invoice statuses
Transparency of the invoice lifecycle
Risk mitigation

Mitigate risks

  • Avoid duplicate payments
  • Automatically identify mischarges
  • Validate invoices for compliance
  • Keep suppliers satisfied by making timely payments
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