Receipt processing shouldn’t waste your valuable time and resources in AP. When receipts for employee expenses are handled manually, it notoriously results in errors such as double payments, slows down audits, and exposes your organization to potential fraud. ABBYY’s expense management solution streamlines and improves expense reimbursement processes. It’s an out-of-the-box solution for automatically processing receipts and extracting the valuable data you need for accurate expense management.
Download this brochure to learn how ABBYY’s Intelligent Document Processing solution helps you capture, track, and manage expenses the easy way: