eFLOW Invoice Reader - The Standard in Invoice Capture Solutions

View Webinar on-Demand: Automated AP solutions: Improving processing within your Accounts Payable department

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The daily processing of supplier invoices is a necessary evil. Getting it right is business critical, but doing it manually ties staff down with routine tasks and can cost an organization a great deal of resources. Automating the process with a standard invoice capture solution can streamline the operation, increase its efficiency, provide management with a powerful cash management and monitoring tool and consequently improve the bottom line.

eFLOW Invoice Reader does just that. It is a unique state-of-the-art invoice-specific, automatic processing solution, applying the knowledge and experience the company has accumulated over the course of many projects around the globe. Invoice Reader’s power is derived from preset profiles that define the information to extract its validation methods. Built on the flexible and scalable eFLOW platform, the solution can be deployed and integrated into any enterprise accounting environment, including SAP, Oracle, and other financial systems.

Invoice Reader is a proven solution to automate the handling of supplier invoices, pre-adapted to specific country regulations and business practices. Invoice Reader is immediately available for standard applications but can also be customized for individual requirements.

eFLOW Invoice Reader:

• Provides an intelligent extraction of the single line items in invoices
• Minimizes resources for operating an effective invoice capturing process
• Shortens delivery time and purchase-to-pay cycle
• Employs the most advanced character recognition technology for fast data capture
• Automatically verifies the vendor data and PO information on the incoming invoices
• Utilizes eFLOW controller for continuous overview of all invoices while they are processed
• Provides detailed statistics on invoices and supplier levels

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View Webinar on-Demand: Automated AP solutions: Improving processing within your Accounts Payable department

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