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OCR 소프트웨어
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Invoice Reading
Solutions
Production scanning
Invoice Reading
Automatic document reading
Document Management
Invoice Reading
When keeping your accounts or processing your operating expenses, you handle a large number of supplier invoices. You want to extract the data from them, export it to your accounting system and simplify the process of approving invoices for payment by using an electronic copy of those invoices.
advantages of the automated processing of financial documents:
Digitisation of incoming invoices and creation of an electronic archive
Automated extraction of data, with human verification of data not recognised with certainty
Significant time savings and considerable error reduction compared with manual encoding
Exporting to the ERP or accounting system
Electronic approval for payment, by authorised persons
Possible creation of an electronic document management application, based on the supplier invoice archive
Traceability of data and actions from the invoice through to approval
Integration and interaction with the ERP (SAP or BAAN) for approval and control (mapping)
I.R.I.S. offers high-added-value automated invoice processing solutions
Recognition of the content of invoices from around ten countries
High productivity as no mask (template) is used, thanks to full-page and semantic recognition
Parallel inputting of paper documents and electronic documents within a single data validation process
Automatic identification of the supplier
Automatic recognition of fields by keywords and possible extension to any type of customised field
Secure transfer to accounting and management applications
Secure approval chain
Significant time savings in the processing of incoming invoices
Very quick, easily measurable return on investment.
In terms of software, I.R.I.S. recommends the leading products on the market:
IRISCapture Pro for Invoices
and BasWare Invoice Processing. For scanners, I.R.I.S. is a preferred partner of Kodak. For servers and physical data storage, I.R.I.S. recommends IBM.
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