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You are here: Home / Department Specific Solutions / Accounts Payable Invoice Processing

Accounts Payable Invoice Processing

iKAN’s Virtual Document Center with ABBYY FlexiCapture streamlines invoice and credit processing through systemized data extraction and classification. After capturing and processing, transaction-ready data is routed directly to a workflow process for final approval, or delivered to an ERP system, accounting system or database. Invoices issued against purchase orders are automatically validated against the order information and immediately posted for payment. All this can happen with little to no human intervention required!

HOW IT WORKS

https://www.youtube.com/watch?time_continue=5&v=zONC7GF6jcc

Features 

  • Input from anywhere: email, paper and electronic invoices
  • Instant delivery to desired location with point of entry capture
  • Systematic classification and routing of valuable information
  • Customization of training set and generated rules
  • Quality data extraction on new supplier invoices
  • Automated purchase order validation and payment posting

Benefits

  • Transparency of AP processes
  • Increased data return, unparallel organization, and quick retrieval
  • AI learning capabilities for continuously improved processing
  • Enhanced financial efficiency
  • Enabled focus on revenue-generating tasks

Cloud AP – New!

iKAN VDC with ABBYY Flexicapture is now available in the Cloud. Cloud AP eliminates the need for on-premises installation, hardware upgrades, and software maintenance. Secure backups of important data are readily available. Your organization can scale up or down consumption as needed, paying only for what you use. Contact us to get this easily deployed solution up and running in a matter of days.

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713-426-4526

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