Your invoices are mailed directly to a dedicated PO Box for Digiscribe to receive, open, prep, and scan at our secure facilities. The digitized and indexed invoices are remotely uploaded to workflow software for automated processing.
It’s easier and more affordable than ever before to expedite processing, reduce costs, and increase efficiency.
No matter how you choose to apply automated accounts payable solutions to your office, automation will help you eliminate the manual and unnecessary steps that are holding your business back.
Your invoices are mailed directly to a dedicated PO Box for Digiscribe to receive, open, prep, and scan at our secure facilities. The digitized and indexed invoices are remotely uploaded to workflow software for automated processing.
Your electronic invoices are received in a dedicated email account monitored by Digiscribe and digitally prepared to move through an automated workflow process. Line item data is extracted and uploaded to your AP software for payment.
Your electronic and scanned invoices are automatically routed throughout your organization for review and approval based on your business rules for processing, payment, and exception handling.
Optical character recognition enables you to search and locate words or phrases within your financial documents. Document searches that used to take hours or days can now be done in minutes from anywhere.
Securely store, access, and track your processed invoices from anywhere on internally-hosted or cloud-based document management software integrated with your accounts payable software for one-click viewing.
Reduce storage space, improve efficiency, and easily access processed invoices by scanning your invoices currently in your file cabinets and boxes.
