Simple automation for a finance department is invoice separation and data capture. Once prepped for scanning, automation technology separates the invoices in the scanning process. There is no need to scan invoices individually! That is a simple automation step.
Now, take it to the next step by extracting the invoice number, invoice date, total, and vendor details and automatically enter the data into your ERP system – now that’s a milestone to celebrate!
Learn how to automate your invoice intake and processing, from the mailed or electronic format, by downloading our white paper.