Add eMotion to your
accounts payable process

One solution for all accounting needs.

ABBYY FlexiCapture for Invoices is a business-ready solution for automating invoice capture in an accounts payable process. The solution builds upon the ABBYY FlexiCapture data capture platform to deliver essential functionality for deploying automated invoice processing within an existing corporate infrastructure, supports organisations to significantly cut operational costs, ensure compliance and high data quality, and increase productivity by faster processing. At the same time, the solution offers built-in country-specific settings and validation rules for invoices, and the flexibility to be easily adapted to particular business needs and future changes.


Discover the benefits of AP automation with ABBYY FlexiCapture for Invoices.

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ABBYY FlexiCapture for Invoices is the key component of a comprehensive accounts payable solution and automatically handles incoming invoices, across multiple stages of the accounts payable process:

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Business-Ready Invoice Processing

Smart Integration into Existing Business Environments

Automated delivery of extracted invoice data to accounting, ERP and other financial systems and approval workflows via build-in connectors. 

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Paper Invoices and E-Invoices in One Solution

Multi-Channel processing of paper-based invoices or electronic invoices received as PDF or image attachments in e-mails. 

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Country Support for International Business

Built-in country setting and validation rules for invoices that can be edited, altered and enhanced as business grows or regulations change. 

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Additional Resources

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