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Explore the features of IRISCapture for Invoices

  • New OCR and Data extraction engine
  • Faster frequent supplier identification
  • New line Items validation tool
  • New split booking validation tool
  • New countries: databases for Finland, Denmark, Norway, Sweden and Serbia

    •  Download the product brochure

  • Automatic Invoice Processing
  • XML/CSV export and Invoice Viewer
  • Drag-and-drop OCR
  • New Line Items and Split Booking Validation tools 
  • No template design
  • No OCR engine training
  • Automatic location and recognition of key information
  • Recognize foreign invoices
  • Support of multi-page invoices
  • Support of attachments
  • Import signed PDF
  • Recognition of electronic invoices
  • Drag-and-drop OCR in validation screens
  • Solid database architecture
  • XML and CSV export
  • Bitonal, Color and Dual Stream support
  • Cross-field data validation
  • Complete integration with KODAK Capture Software

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    Automatic Invoice Processing
    Automatic identification, recognition and indexing of paper and electronic invoices. This solution automatically extracts indexing information from single or multi-page invoices.
    XML/CSV export and Invoice Viewer
    IRISCapture for Invoices delivers all the indexes in an XML or a CSV file, as well as the original images of the invoices. Once exported, the invoices can always been viewed from any external application by calling the validation screen of IRISCapture for Invoices at the command line.
    Drag-and-drop OCR
    The "drag-and-drop OCR" reads any text on the invoice, avoiding to key in the data manually.
    New Line Items and Split Booking Validation tools
    With these new features and through IRISCapture Studio, you can now define your own validation screens and custom IRISCapture for Incoices to meet your most demanding requests. IRISCapture for Invoices can capture and extract only the specific data you need in order to supply more efficiently your ERP or Accounting Software.
    No template design
    You don’t need to design any template in order to recognize your invoices. IRISCapture for Invoices will automatically identify invoices and recognize their content.
    No OCR engine training
    The software doesn’t need to be trained on invoices. It is up and running directly after the installation.
    Automatic location and recognition of key information
    Based on sophisticated Artificial Intelligence algorithms, IRISCapture for Invoices will identify the key information of the invoice as the supplier, the date, the different amounts, etc. During the validation step of the process, this information will be prompted to the operator for validation or correction.
    Recognize foreign invoices
    IRISCapture for Invoices can recognize invoices from different countries. The validation rules as well as the recognized fields will be adapted to the country.
    Support of multi-page invoices
    IRISCapture for Invoices is able to find all the requested information on several pages when needed. During the validation step you can easily move to the different pages of the invoices.
    Support of attachments
    Sometimes when scanning invoice you want to attach one or more documents (for instance a copy of a contract or a delivery note). Attachments to your invoices are supported in IRISCapture for Invoices and can be viewed at the validation step.
    Import signed PDF
    Invoices received in signed PDF format can be imported into IRISCapture for Invoices and processed together with scanned invoices according to the same workflow.
    Recognition of electronic invoices
    A more and more important number of companies now produce electronic invoices in order to facilitate the invoice handling. IRISCapture for Invoices can import various image formats (TIFF, JPEG, (signed) PDF files, etc.) and process them as the scanned invoices.
    Drag-and-drop OCR in validation screens
    If the information recognized by the software is not correct or not found, you can type in the information but we have added a drag-and-drop feature that will automatically introduce the information for you. Just highlight the information and the OCR engine will do the rest.
    Solid database architecture
    The product has a multi-user architecture based on an SQL-Database, which is installed during the setup process. For large-scale projects, IRISCapture for Invoices can also be installed to work on SQLBase or Oracle.
    XML and CSV export
    At the end of the workflow process, the recognized information as well as the link to the original images are stored in an XML file or a CSV file. Images are available in standard Tiff or JPEG format. These file formats allow easy integration with most accounting and ERP packages such as SAP, MBS-Navision, SAGE, etc.
    Bitonal, Color and Dual Stream support
    For dual stream images, it is possible to see the color or the black-and-white image at any time during the process. For some fields it could be more interesting to see the black-and-white image when using color dropout for example while for some other fields the color image would allow to better identify the characters.
    Cross-field data validation

    IRISCapture for Invoices applies validation rules for a first verification on a field based on the value of one or several other fields. If incoherent, the field background will be colored.
    Complete integration with KODAK Capture Software
    Through the optional I.R.I.S. FastLink module, IRISCapture for Invoices is completely integrated with KODAK Capture Software, the high-speed scanning solution of Kodak. All the imaging features of KODAK Capture software such dual-stream support, batch and document separation, indexing, blank page detection, etc. become available.

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    Product requirements

    Scanner
    - Via twain driver: directly drives most of the TWAIN compliant scanners including Kodak, Fujitsu, Canon, Panasonic and Böwe Bell&Howell scanners.
    - Via I.R.I.S. FastLink: all scanners supported by KODAK Capture Software (black&white, color or dual-stream) (optional)

    Workstation(s)
    - Pentium IV 2GHz (recommended)
    - 512Mb RAM (recommended)
    - 500 MB hard-disk space for installation
    - 17” screen
    - Operating system: Windows XP/Windows 2000

    Server
    - SQL Database manager included (SQLBase or Oracle can also be used but need to be purchased and installed separately)
    - Compatible Networks OS: Windows 2003/Windows 2000/Windows NT4, Unix*, Novell*, or Linux*

    *Specific installation to be done by the client

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       Buy online
    You can buy your IRISCapture for Invoices on the I.R.I.S. online shop.
    Prices starting from:
    € 1829,00
    $ 1519,00

     


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