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iKAN Transaction Processing
Above is a diagram of the process flow for extracting the key data you need from your forms and structured or semi-structured documents. One of the benefits of our automated solution is the ability to name and route documents after extraction to another application for either further processing or storage.
AP Automation Process
The Accounts Payable automation solution is an end to end solution. It accepts inbound invoices from a variety of sources, and automatically processes them. Once the data from the invoice has been extracted, it is presented to a user for verification. From there the process can follow any number of steps that are required in the Invoice Approval process. Once these steps are completed, the system releases the documents and the extracted values to the system of your choice.
Box Invoices Diagram
The Accounts Payable automation solution for Box is an end to end solution that integrates with the Box storage platform. A user or process initiates a scan of an invoice (or any other type of document). The invoice is sent to ABBYY FlexiCapture for Invoices, where it is processed and the specified data is extracted. Once the invoice is verified and routed for approval, the system sends the invoice and its associated data to Box, where it is stored for later retrieval.