Purchase Invoice Recognition
Replace manual inputting of invoice data with automated document capturing to post directly into Sage 200, with optional purchase order matching and approval processes based on rules you define.
Discuss your requirements with us…
Instead of typing in all the details of a purchase invoice to post it on the ledger, users can simply scan/import a purchase invoice, with or without a purchase order, the software then recognises the invoice data, including at line-item level for invoices relating to a purchase order, the invoice can then, if required, be matched against a purchase order and/or
Download the Purchase Invoice brochure…
Capturing invoice data into Sage 200 is an easy and reliable process using intelligent Purchase Invoice Recognition.
Precise Data Extraction
Automatically extracts invoice data, such as supplier, invoice number and line items using Canon’s proven technology.
Needs no prior training to recognise most purchase invoices, meaning you can start getting the benefit from day one.