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FrontCollect
Invoice is a scalable,
fully integrated, intelligent
free-form solution speeding
up the collection of data
from Purchase Invoices
with the ability
to read and verify line
items. This is
achieved by using an intelligent
recognition engine to
extract the key information.
The invoices
are scanned and FrontCollect
Invoice compares its “reading”
with a supplier database
to ensure high accuracy
with the extraction. The
software learns as it
goes so even unknown suppliers
are not rejected, but
are treated in a similar
manner as known suppliers,
asking a user to verify
its interpretation.
Typical
data that is extracted
includes: Invoice Number,
Order No, Total Values
and VAT Rates - even calculating
and cross-checking the
amounts. The data can
then be passed directly
to an Invoice Processing
system to continue the
process through to payment.
FrontCollect
Invoice relieves the tedious
task of manual interpretation
and extraction and provides
an automated method to
collect the data and verify
its accuracy. The solution
provides interfaces to
all leading ERP systems
and purchase-management
products and is also SAP
certified.
Click
here for an information
sheet about FrontCollect
Invoice
Click
here for a Case Study
on FrontCollect Invoice
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