How it works

ABBYY FlexiCapture for Invoices is a key component of a modern accounts payable automation solution. It covers five steps between invoice arrival and posting.

Invoice entry

Invoice input

ABBYY’s invoice solution supports multiple input channels like e-mail, web-based invoice scanning, MFP, FTP, mobile capture, fax, etc. It ensures identical document processing independent of form or format.

Document categorization

Classification

Invoice classification technology allows the sorting of documents by types and custom subcategories. The system learns on the fly, enabling fast deployment and higher processing accuracy.

OCR and data capture

Data recognition, extraction, and validation

ABBYY’s invoice solution identifies and extracts data from relevant invoice fields. It supports country-specific validation rules and an invoice matching against master data in addition to PO matching.

Invoice approval workflow

Data review and invoice approval

Data approval processes becomes easier thanks to the intelligent workflow approval that includes automated invoice processing, with the possibility of manual verification by the accountant for missing information, and instant posting for valid PO-matched documents.

Data export and document archiving

Export and archiving

FlexiCapture for Invoices can be easily integrated with ERP systems, financial applications and databases for subsequent invoice data export. Automated indexing of invoices by key fields ensures fast and easy invoice retrieval. Transformation of images into PDF formats meets latest archiving requirements.

Request demo

Just fill in the form below and we will be back to you shortly.

E-mail

First name

Last name

Company

City

Phone

Project details

By submitting this form, I consent to the use of my personal information for the purposes described in the Privacy Notice.

ABBYY Clouds

CORPORATE WIDE AUTOMATION FOR DIGITAL TRANSFORMATION

EMPLOYEE PRODUCTIVITY

OCR/ICR

DATA CAPTURE

MACHINE LEARNING