Our system uses advanced logic to validate extracted invoice data, ensuring accuracy even when dealing with OCR errors or inconsistencies. Automatically match General Ledger codes to line items for seamless processing of non-PO invoices.
Informa AP handles all types of documents—in any language. Whether it’s invoices, bills of lading, remittances, or proof-of-delivery statements, our platform processes them efficiently, so you don’t need additional software.
Leverage real-time dashboards and key performance indicators (KPIs) to gain actionable insights into your invoice processing. Track metrics from receipt to payment posting, with a complete audit trail for every transaction.
Capture documents from any source, including email, scan, or fax, and in any format like PDF or TIFF.
Classify documents based on their content, eliminating the need for manual sorting.
Reconcile extracted information with existing data to ensure accuracy.
Integrate seamlessly into your ERP architecture without disrupting workflows.
Use advanced search capabilities to locate documents instantly.
Monitor processing efficiency with customizable reports and dashboards.
