Invoices processing
Area: Management, Purchasing, Accounting, Finance
Benefits:
It never stops working
Decreases error rate and increases time to market.
Frees collaborators
to focus on analysis and value-added tasks.
Increases productivity
in processes, technology and human capital.
Speeds up
decision making.
This solution allows the automated loading of supplier receipts, automatically identifying and extracting data from them.
If required, it requests an operator to manually review the file through the Tagger module and automatically loads the information into your company’s management system.
We use Artificial Intelligence techniques that allow this process:
Automatically recognize and extract
data from vendor receipts.
Tagger module
If required, ask an operator to manually review the file through the Tagger module.
Upload the information
automatically to the management system you use.
Generate automatic, error-free reports in record time. Do not worry about the number of queries or the diversity of information sources.
Save time by bypassing captchas automatically: It is a “plug and play” solution, you only have to coordinate the source of the information.
Recover investment in the short term and improve ROI by increasing usage
| NUMBER OF MONTHLY RECEIPTS | RECOVERY OF INVESTMENT / TERM |
|---|---|
| 0 to 200 | ROI in 4 months |
| 201 to 500 | ROI in 3 months |
| From 501 | ROI en 2 months |
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