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Automatically processes 65% of supplier invoices without errors
Eliminates data entry errors
Processes over 600 invoices per hour
Does not require manual intervention (no templates, robots, etc.)
Reduces invoice entry time by 60-90%
Reduces overall costs by 50-80%
InvOn processes your paper invoices, PDFs (received through a portal or email, regardless of the number of pages, the number of invoice lines, or their format), immediately integrates them with ERP, DMS, ECM (or others), and creates highly efficient workflows that provide you with essential and well-structured information. See the application’s functionalities.
| InvOn Module Features | PROFESIONAL | ENTERPRISE |
|---|---|---|
| Automatic document processing | | |
| Sending documents to the accounting program | | |
| Compatibility with any accounting program (SAP, Dynamics 365, Navision, WinMentor, NexusERP, Pluriva, NextUp, Saga, etc.) | | |
| Types of processed documents: | ||
| Invoices | | |
| Receipts | | |
| Bank statements | | |
| Orders | | |
| Order confirmations | | |
| Contact Us | Contact Us |
Reduce processing time and automate repetitive tasks
Learn to use the program in less than an hour
Achieve speed and accuracy in the automated processing of invoices
It has an intelligent recognition server capable of interpreting real-time information and relevant fields from an invoice
It's a highly accurate application that eliminates data entry errors by up to 95%
Thanks to the high-quality technology we use and our experience of over 5 years and millions of processed invoices, we can offer you high-quality document recognition.
Data with errors, after the automatic correction process, are flagged for manual correction by the user. Simple correction operations can be performed in the program's interface. After the data is corrected, it is ready to be sent to ERP, DMS, ECM, or the accounting program.
