Multi-channel platform for document transformation : invoices, delivery notes, contracts etc.
Open-Capture for invoices
Open source solutions of Automatic Processing, Accounting Integration, Validation Circuit and “Good to Pay”
- Automatic invoice recognition, accounting information extraction (OCR, LAD/RAD)
- Automatic reconciliation with purchase orders and delivery vouchers for total chain industrialization
- Dynamic filing and indexing of parts in the supplier’s electronic file
- Invoice validation circuit: circulation of documents and electronic validation with business branches
- Generating an electronic voucher
- Automatic integration of accounting elements into financial software with market-compatible connectors
- Archive, multimodal search and invoice consultation (by date, number, supplier, etc.)
Generic bill reader:
- Generic approach to invoice processing.
- No need to set models for each supplier.
- Turnkey solution: possible use without adaptation.
- Self-learning and permanent self-optimization.
- Multiple business connectors for accounting and ERP solutions
- Native pairing with GED Workflow’s open source solutions for invoice validation (Maarch, Alfresco etc.)