AP Invoice Capture and Automated Data Extraction and Validation

July 16th, 2019
1:00pm EST
The beginning of any AP Invoice automation project is capturing the invoices and extracting and validating the data from those invoices. You will see how you can capture invoices via scanner – email or EDI, extract header and line item data and validate the data extraction against your ERP/Financial system. Front end your ERP workflow or a workflow solution provided by All Star with a tool that was designed to eliminate 80% to 90% of data entry as well as optionally automating coding and matching prior to sending the invoices and associated data into workflow. All this can be in the cloud or within your on premise network.

ACCELERATING Business Processes