Return to Resources

How to Deal with the Challenges of Invoice Separation and Best Practices


lady scanning documents

Take the journey through auto-invoice separation for your finance department.

This white paper will show you how intelligent document capture reduces labor-intensive processes for accepting and processing paper and digital invoices and your fears that invoices get lost within the technology.

Step one to automating invoice capture for finance departments starts with invoice separation and data capture. After preparing the documents for scanning, ABBYY‘s automation technology, FlexiCapture, separates the invoices during the scanning process. As a result, there is no need to scan invoices individually.

The next step extracts the invoice number, invoice date, total, and vendor details and automatically enters the data into your ERP system – now that’s a milestone to celebrate. Read how the City of Coppell, TX, accomplished 99% accuracy by implementing ABBYY.

Learn how to automate your invoice intake and processing from mailed and electronic formats by downloading our white paper after completing the form.


Contact Our Solution Consultants

We put clients first, always. Our team is ready to show you the MCCi difference. Send us a message and we will follow up with you in one business day.