Overview
Our OCR Vendor Bill Capture module automates invoice processing using Optical Character Recognition (OCR) technology. Say goodbye to manual entry and hello to effortless automation that is faster, smarter, and more accurate than anything else on the market. The Archer Insights Invoice OCR Capture Application's functionalities include learning existing vendor invoice layouts, understanding foreign currencies and languages, creating invoices against existing purchase orders, and easily integrating your custom fields.
Key features
SEAMLESS NETSUITE INTEGRATION
Syncs effortlessly with custom fields in NetSuite to ensure smooth, end-to-end invoice processing tailored to your workflows
AUTOMATED VENDOR INVOICE PROCESSING
Streamline your vendor invoice processing with advanced automation that accurately extracts data and identifies duplicates
CUSTOMIZABLE FIELD RECOGNITION
Learns your specific vendor invoice fields to eliminate manual data entry and reduce errors
GLOBAL OPERATION SUPPORT
Facilitates multi-currency and multi-language capabilities, ensuring smooth handling of international invoices
ENHANCED ACCURACY WITH AI
Employs advanced AI for robust validation to boost invoice precision
EFFORTLESS & EFFICIENT SCALABILITY
Reduces finance team workload while enabling seamless scalability across borders