Design, implement, & deploy automation for any document-based business process. Cut down time spent on manual error prone and costly processes to extract, validate & enter data.
Document Capture &
Accounts Payable Invoice Automation
Invoices, Sales Orders Purchase Orders & Health Insurance Claim forms
docAlpha
docAlpha is the robust & flexible document capture solution that accurately processes truckloads of fixed and semi-structured document content and helps you automate your business processes. On-premise & cloud. docAlpha is the base application that can be licensed with any of the modules below.
InvoiceAction
InvoiceAction, a docAlpha module, is pre-built to process and capture invoices, waybills, po’s etc. with advanced editing & accounting ERP integrations, and helps you automate your AP processes.
OrderAction
OrderAction, a docAlpha module, is an accurate & fast Purchase Order & Sales Order Processing Automation software that gives your hands a break.
ClaimAction
ClaimAction, a docAlpha module, helps you automate medical document processing, by extracting actionable data from medical claim forms including HCFA-1500/CMS-500 & UB-04/UB-92
Benefits of Document Capture & Accounts Payable Automation
Inefficient processes lead to wasted use of salaries. Maximize your Accounts Payable department's time with automated solutions.
Works with Microsoft Dynamics GP, Sage AccPac, SAP, Navision, QuickBooks, and others!
Your Accounts Payable team can focus on managing exceptions rather than data entry tasks.
Licensed by the page count and quantity of concurrent workstations.
Improve your cash flow by expediting the processes from invoice capture to receipt & po matching to vendor collections.
Rapid Automation Development Playbook
8 Ways Invoice Automation Boosts AP Processing
Positively impact business with Digital Document Transformation & stop manually processing large volumes of paper such as invoices, purchase orders, timesheets & medical claims documents.
Top 5 pain your AP Team Experience Daily
Finance Executives Need to Know how to save time & money in this time-intensive process, eliminate duplicate invoice payments and stop wasting time in training temporary data entry staff
Demo: Reduce the Cost of Processing Invoices
Watch how you can dramatically reduce your data entry costs, increase input accuracy, process large volumes of invoices, maximize early payment discounts & minimize late payment charges, with the data capture technology for account payable process automation.
docAlpha
Robust document capture solution that processes truckloads of any document content with extreme accuracy
Imagine not having to key in document data into your ERP, healthcare, or database system again. Eliminate manual data entry, speed up processing & improve accuracy with capture. docAlphaArtsyl docAlpha is a fully automatic distributed document and data capture, extraction, and processing solution with advanced automated document classification. It is an ideal solution for capturing and processing your mission-critical data from any document type.
docAlpha dramatically reduces data entry costs for document-intensive processes such as invoice processing, purchase order processing, healthcare revenue cycle management, medical claims processing, and other document capture processes. For sensitive field content, docAlpha can automatically redact full or partial field content. For those customers that also need to perform document conversions, a workflow can be defined that will automatically do the work for you fast.
docAlpha is an excellent fit in the most demanding high-volume, high complexity applications. docAlpha is typically used to automate business processes that involve forms or semi-structured documents, as a front-end for archival, documents management and ERP systems, to comply with government regulations, increase accuracy and processing speed and improve customer relations. Interested in Invoice & Accounts Payable Automation, check out InvoiceAction, built on docAlpha technology.
Features
• Eliminates the need for manual data entry, the system captures the data to a database or ERP automatically.
• Bridges the divide & automates business processes involving both paper & E-forms with LiquidOffice & workflows
• Processes invoices, loan documents, contracts, and other unstructured documents
• Automatically capture, classify and index any form or document type
• Add business rules within the form to validate business processes
• Increase productivity across a multi-office enterprise with web capture
• Provides auditing, tracking, reporting, and digital signature support
• Forms for business easy to use interface
• Excellent recognition accuracy
Download Brochure
How does docAlpha work?
- docAlpha automatically collects, identifies, and captures large volumes of structured and semi-structured documents. It extracts and verifies data and seamlessly integrates with a wide range of document management, content management, and database applications.
- Imports documents from any local or remote source, including scanners, networked MFPs, fax servers or directories. Its front-end integration enables knowledge workers to capture documents from the control panel of popular MFPs and launch a workflow that taps the advanced capture, verification, and back-end integration features of docAlpha.
- Automated batch processing and workload distribution, high scalability, and advanced security features.
- Automatic Classification completely eliminates the need for pre-sorting and document separation preparation. Scan documents without pre-sorting or separator pages, they’re identified, sorted, classified, and processed based on document type automatically.
- Route documents automatically to the proper department based on their content
- Flag any documents with incorrect or missing pages
- Faster and more reliable than manual classification of documents
- Reduces manual document handling & document preparation time
Self-Learning Feature
• Automatically locates data fields across incoming documents.
• Learns to identify documents and field locations by remembering the operator’s mouse movements and clicks in Click-to-Capture™ mode.
• Reduce the time spent to enter documents starting from the 2nd time you see a similar document captured.
• As more documents of the same type are captured, the system auto-adjusts and fine-tunes itself based on the operator’s selections during the data entry.
• When one operator trains the system during his entry process becomes available to all other operators through an automatic synchronization schedule.
Modules
docAlpha is the base application that installed in all cases. The following optional modules add functionality:
• InvoiceAction for pre-built invoice processing capabilities
• OrderAction for pre-built sales order processing capabilities
• ClaimAction for US medical billing order processing capabilities
Integrations
- MaxxVault Vasion: automatically inserts captured images and meta data into MaxxVault Vasion
- Microsoft Dynamics, Navision
- SAP Business One, SAP R/3
- JD Edwards
- QuickBooks
- XML Output
- NSI AutoStore
- SharePoint
- Sage MAS 90/200
- docStar
- OnBase
- Kodak Capture Pro Import Module
- RightFax Import Module
- Email Import Station Connector: Automatic monitoring of incoming e-mails and processing documents sent as e-mail attachments.
- Auto-Find Network Collaboration Module
- Redaction Module
- FileBound Connector
- PaperVision & Image Silo Connector
- DocuWare Connector
- LaserRite Laserfiche Connector
- SentryFile Connector
- eCopy Import Module
- Sharp MFP Import Connector
InvoiceAction
Streamline & control your AP invoice processing with InvoiceAction
InvoiceAction is an automated solution for invoice processing, starting by extracting actionable data from vendor invoices, without manual data entry. Process a few thousand or millions of invoices to save time and labor. At the end of your approval process, InvoiceAction automated invoice processing enables you to create payables transactions in your ERP system, while supporting a clear audit trail of all payment approvals.
Features
- Reduce invoice processing costs by 80% or more
- Eliminate manual data entry and reduce errors
- Improve data accuracy through rules-based validation
- Automate 3-way matching for PO Orders/Invoices/Receipts
- Keep staff productive by sending alerts and notifications
- Trigger alerts, eliminates bottlenecks & reduce cycle times
- Process paper & digital documents and supports EDI standards (840 – request for quotes, 850 – po’s, 810 – invoices)
Specs
- Exception Handling Queues ◦
- Dynamically route batches or invoices to Exception Handling staff for quicker resolution of issues
- GL Coding
- GL Coding can be done locally or remotely by appropriate staff.
- Approval, Rejection and Escalations
- Batches or invoices can be routed automatically for Approval, Rejection or Escalation if needed
- Rules-based validation of data
- Vendor look-ups
- Mathematical reconciliations
- PO Matching
- 3 way Matching
- Duplicate Invoice Detection
- Early Pay Alert
- Customizable rules
- Automated Routing and Notification
- Split batches and dynamically route invoices based on conditions set in the workflow.
- Configurable email notifications utilizing either POP3 or Lotus Notes
- Automated Document Classification
- Advanced OCR Extraction– automated extraction of Structured, Semi-Structured & Unstructured data
- Multi-Channel Capture
- Scanned Images – TIFF, PDF, JPEG, BMP, PNG
- Email – POP3, LotusNotes
- Fax Servers – RightFax
- FTP/FTP-S
- Electronic – XML Tickets
AutoFind
- AutoFind eliminates manual template creating, configuration, and programming efforts.
- Automatically locates data fields across incoming documents.
- Learns to identify documents and field locations by remembering the operator’s mouse movements and clicks in Click-to-Capture™ mode.
- Reduce the time spent to enter documents starting from the 2nd time you see a similar document captured. As more documents of the same type are captured, the system auto-adjusts and fine-tunes itself based on the operator’s selections during the data entry.
- When one operator trains the system during his entry process becomes available to all other operators through an automatic synchronization schedule.
Invoice AP Automation
On-demand Webinar
Learn how to deal with the problems related with manual steps, error-prone touch points, inaccurate data entry, delayed revenue (DSO) & cash management, high cost of operations, large batch processing of invoices, slow response to customers and suppliers, and poor transparency, control and compliance.
InvoiceAction Datasheet for Acumatica
If you’re an Accumatica VAR, Connectis can implement, integrate, and support docAlpha InvoiceAction with your client’s ERP. You’ll bring extra value to your client, maintain the stickiness of the application, and earn from the experience without having to staff up for the application internally.
InvoiceAction Brochure
Dramatically reduces data entry costs for document intensive processes, streamlines payment approvals & avoid bottlenecks including invoice processing, purchase order processing, healthcare revenue cycle management, medical claims processing and other document capture processes.
OrderAction
Document capture for medical claim forms including HCFA-1500/CMS-500 & UB-04/UB-92
OrderAction provides a completely automated solution for sales & purchase order processing, beginning with the most painful part of the process—extracting actionable data from vendor invoices, without manual data entry. Process a few thousand or millions of invoices annually with confidence. At the end of your approval process, it allows you to create payables transactions in your ERP system, while supporting a clear audit trail of all payment approvals.
Makes short work of processing AP documents, extracts transaction data following business rules, delivers a straight-through process that can take you all the way to the creation of the transaction in your ERP system.
Features
- Reduce invoice processing costs by 80% or more
- Eliminate manual data entry and reduce errors
- Improve data accuracy through rules-based validation
- Automate 3-way matching for PO Orders/Invoices/Receipts
- Avoid approval process bottlenecks
- Keep staff productive by sending alerts and notifications
OrderAction Brochure
ClaimAction
Document capture for medical claim forms including HCFA-1500/CMS-500 & UB-04/UB-92
ClaimAction automates medical document processing, by extracting actionable data from claim documents without manual data entry. ClaimAction is pre-configured to capture every data field from HCFA-1500/CMS-500 medical claim forms as well as UB-04/UB-92 forms used by hospitals and other institutional healthcare providers.
Features
- Streamline medical claims approvals
- Extract data from paper docs or digital files
- Data is accurately validated with database lookups, record comparisons, and reconciliations
- Trigger alerts to eliminate bottlenecks & reduce cycle times
- Create or modify transactions in your back-end systems
- Batch Scan your claim documents
- Self-learning technology
ClaimAction Brochure
Thank you for purchasing Maintenance and Support Services from Connectis Group, your trusted advisor, we appreciate your business! The support program entitles you to version upgrades, point releases, and technical phone support during the contract term.
Note
- Vendors don’t provide onsite support.
- Vendor maintenance & support is required during year 1 of your initial purchase.
- Unlimited long distance phone support is provided to both clients directly and Connectis on behalf of the client when a vendor maintenance plan is purchased.
- Vendors will not provide support to Connectis on behalf of clients who’s contract has lapsed.
- Vendors provide new version upgrades, patches, point releases when requested during the maintenance period.
- Service times are dependent on the contract level of service purchased.
- Vendor services are limited to currently supported versions.
- Pricing fees vary and are based on quantity of products in use + level of service required.
Technical Support All Licenses
Provide your product name, version and serial number and any Case # that’s already been provided prior to contacting support
- Email support@artsyltech.com anytime excepting holidays and weekends
- Service hours 10:00 AM – 5:00 PM EST Monday to Friday excluding weekends and holidays
- First line Artsyl support 905-326-0676
- Second line Connectis support at 905-695-2200
License Downloads
- Save the Artsyl license “artsylkey” file you received from Connectis or from Artsyl to your hard drive.
- an FTP download or DropBox web address with instructions will be provided to download the installation files
- Connectis will perform the software installation
Schedule a Callback
Get an ROI
We'll calculate ROI for you and will send you a completed confidential spreadsheet using your numbers and justification for your review and follow up to discuss requirements and benefits.
