• Back Office – Invoice Processing and Management

Invoice Processing and Management

We image and process hardcopy and PDF invoices for our clients, with direct links to their finance systems.

For many large organisations, speed and accuracy in their account payable department is critical to the efficient running of their finance organisation. We act as the receiver of client’s inbound invoices, in hardcopy and electronic formats, before imaging and extracting critical supplier and payment information from the documents. We return the image and their associated data to our clients, often integrating directly with tier finance systems.

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