Beyond OCR Accounts Payable Automation for Jobpac

Understand what a complete Jobpac invoice automation process needs beyond data extraction, especially when supplier invoices do not contain the exact Job Number, Purchase Order or Location required for processing. Optical character recognition (OCR) is valuable...

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How OCR Invoice Processing Works with Jobpac

Understand how an external OCR or document capture process reads supplier invoices, prepares approved invoice data and the source document for Jobpac, and supports the creation of a Registered Pending Invoice. Optical character recognition (OCR) can reduce manual...

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Reap the Benefits of an Automated Invoice Approval System

“Waiting for the invoice to be approved!” if, most of the time, this is your work status, then you must be using a manual invoice approval system. The casual approach of this process is tiring as it eats up your precious time which results in missed payment deadlines...

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What is Automated Invoice Processing?

Enterprises using automated invoice processing systems can see 81% lower processing costs and 73% faster processing cycle times, as per ABBYY. These figures are compelling. Looking at these numbers any business would want to replace their manual invoice processing...

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The Next Step for Greater ERP Efficiency

ERP uptake is growing. According to Reuters, at a compound annual growth rate of 9%. This means that many businesses are transitioning from a series of bespoke applications for running their operations (Such as spreadsheets and/or fit for purpose applications for...

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The Power of Purchase Control

For many years companies like DataDevice have been focused on Accounts Payable automation, and implementing technology solutions to help control companies outgoings. Over time, we have come to the realisation that whilst there are many benefits to be had from...

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