Accounts Payable Scanning
Eliminate paper by automatically scanning invoices into accounts payable
Manual data entry is prone to human error, however our SSAE-18 compliant accounts payable scanning solution helps you quickly integrate the power of automation into your accounts payable scanning process. Our top of the line document scanning technology is the fastest way to leverage automation in your day-to-day processes.
Our optical character recognition technology lets you navigate to specific words and sections within documents. Drastically reduce time spend searching for and entering information in your invoices and automate your entire accounts payable process.
With Recordsforce’s A/P Scanning Solution you get:
- Integration with ERP accounting systems like SAP, Oracle, Dynamics GP, JDEdwards, Lawson and many more
- Better, faster month-end, quarter-end & year-end closes
- Secure yet distributed desktop invoice access
- Integrations with FileBound On-Demand or FileBound On-Site for even more savings and productivity
Contact us today to start integrating automation into your accounts payable scanning processes.