Automated Invoice Processing
Softology's invoice processing can help you and your organisation
- Cut costs, reduce invoice processing time and increase throughput
- Automate inbound paper invoices using OCR technology, without the need for templates and pre-sorting
- Input, validate and post invoices without the need for manual intervention
- Reduce errors associated with manual entry
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Integrate invoice processing seamlessly with your
Sage Financials
Simply scan your invoices and Softology's SABLE system will
- Classify them
- Match them against a purchase order
- Automatically produce postings for Sage
