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ABBYY FlexiCapture for Invoices
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.
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:
- Digitisation and classification of invoice documents arriving through various input channels
- Extraction, checking and validation of key data
- Release and final deposit of invoice data into accounting, Enterprise Resource Planning (ERP) and other backend systems
Download ABBYY FlexiCapture for Invoices Overview ›
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.
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.
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.
Additional Resources
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