Our automated invoice recognition software, combined with ECM-based approval workflow, ensures fast and accurate processing of purchase invoices. DevSoft UK offers a powerful invoice processing solution with an automated capture service.
Our software efficiently captures invoices/accounts payables in any format, translates and classifies the required information, and enters the data into your system.
DocView Capture accepts invoices via email, scan, XML, PDF, etc. Our solution ensures maximum accuracy with a short turnaround time.
DocView Capture identifies and extracts key fields from invoices, learning from previous experiences to handle various invoice types effectively.
We extract the specific details you need, such as invoice number, invoice date, supplier name, and amount, tailored to your requirements.
The data is then exported to a chosen digital format for you to access, or it can go to our DocView web portal, where you can access your document with allocated authority. With the advent of OCR techniques, much time was saved by automatically extracting the text out of a digital image of any invoice or document.
Documents arriving at your organization via mail, email, web services, or fax are captured, registered, and processed in a standardized workflow.
Our software can classify invoices by type and urgency by recognizing the keywords appearing within the document.
After classification, the digitally scanned and processed invoices are manually checked by our trained team.
This is where most organizations that use OCR for any form of automation are currently.
