Why You Don’t Want to Validate Invoice Data Manually

Invoice Validation: Streamline Your Payment Process with Proven Methods

Effective invoice validation is a safeguard against financial errors and crucial for business integrity. Knowing the right validation techniques is essential to minimize the risk

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Know What You’re Getting into When Buying OCR for AP Document Processing

If you process a variety of invoice formats or, like many companies, have found your vendors are not exactly excited about being forced into using

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OCR technology could work for you or against you

5 Reasons Why You Should Not Manage OCR Software Internally

Why Is OCR Important? Optical Character Recognition (OCR) technology can either be an accounts payable (AP) processor’s best friend or worst nightmare. If your OCR

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