ABBYY Invoice Capture
for Accounts Payable

Save time with shorter invoice processing cycle.
Reduce cost per invoice by 50%.

How to Automate and Streamline Invoice Receipt Management

PayStream Advisors' research provides insights into eliminating time-consuming and error prone manual data entry of invoices and steps to manage change during AP transition.

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See how ABBYY’s solution reduces time and cost of processing invoices, saving you money and improving data accuracy.

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Increase Visibility

Capture invoices automatically at points of arrival, regardless of their format or medium. Have them queued for processing immediately with full visibility for your AP staff.

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Reduce Cost per Invoice

Reduce manual data entry, eliminate redundant operations, and avoid costly human mistakes with automated data capture and validation. Take full advantage of early payment discounts.

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Control the Approval Cycle

Empower your approval workflow with the intelligence of captured invoice data and route invoices to the right approvers automatically. Eliminate the problem of misplaced, mishandled or forgotten invoices.

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Optimize Smartly

Optimize invoice capture with minimal investment and disruption to your established AP practices. ABBYY feeds your existing ERP, workflow or business intelligence tools with data, making them more informative and useful.

Achieving ROI in AP automation

Learn how invoice automation from ABBYY and Xerox can transform your existing Accounts Payable process to be more efficient, reducing your cost per invoice and gaining control over the invoice approval.

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ABBYY FlexiCapture for Invoices eases dealing with paper and PDF invoices.

Capture invoices early, automatically read the data and validate it against your lists of suppliers and purchase orders.

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Questions?

Case Studies

Learn more from our customers how they have automated their Account Payable processes with ABBYY’s capture solutions.