Invoice Processing Services
Manual invoice processing is one of the most common causes of payment delays, supplier disputes, and AP backlogs. Our automated invoice processing combines OCR data capture with three-way matching and exception handling to speed up payment cycles and cut the errors that come from manual entry.
- Automated invoice data extraction from PDF, scanned, and email-based invoices
- Three-way matching: purchase order, goods receipt, and invoice line validation
- Exception handling with automated routing to the right approver
- Duplicate invoice detection and payment block flagging
- ERP-ready output: SAP, Oracle, NetSuite, Sage, QuickBooks, Microsoft Dynamics
















