You want :

• To reduce your invoice inputting time
• To reduce your invoice processing costs
• To reduce your paper archive volume
• To reduce the errors resulting from manual inputting
• To have permanent access to all your invoices

• Automatically identify, recognize and index your paper and electronic invoices
• Easily acces all your invoices from any external application
• Automatically send the recognized datas in your ERP or accounting software

• Many integration possibilities: ODBC Access, dll access, API access, command line
• Automatic content analysis and recognition of key information
• Automatic recognition of the supplier
• Up to 6 user-define FreeForm Fields
• Color, bitonal and dual stream support
• Direct support of most twain scanners
• Recognition assistant for Frequent Suppliers
• Display invoices from any external application
• Very easy addition of new suppliers
• User-friendly validation with drag-and-drop OCR
• Encoding of line-item by drag-and-drop OCR
• Recognition of foreign invoices