Document capture and automated data entry for accounts payable workflows

IBM® Datacap Accounts Payable integrates with document scanners to capture critical information from an invoice and deliver it to your enterprise resource planning (ERP) system with no manual data entry. This software uses advanced optical character recognition (OCR) to accurately capture essential invoice data including vendor ID, date, line item and total amounts. Now you can reduce invoice processing costs, improve accuracy and help your accounts payable staff be more productive.

Datacap Accounts Payable offers:

Automated vendor identification

Procedural rules

Image enhancement

Invoice identification

Fast verification

Datacap Taskmaster Accounts Payable Capture resources

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