Invoice Processing for Acumatica ERP

Invoice Capture Solution for Acumatica ERP enables invoice data extraction with high accuracy while eliminating manual error-prone processes required prior to data entry into Acumatica. Automating invoice acquisition, validation of vendor invoice information for both PO and non-PO based invoices, business rules validations along with workflow notifications for Approvers and AP clerks – results in reducing your invoice processing time / cost, improve accuracy and eliminate manual data entry.