How to automate your Purchase Invoice process with Draycir

Event Dates

20th March 2024
10:00am
Webinar

Inefficient and costly manual inputting of invoice data can become a thing of the past. Capturing invoice data into Sage 200 is an easy and reliable process using intelligent Purchase Invoice Recognition alongside Spindle Document Management.

How it works:

  • Capture: Scan or import purchase invoices with or without a PO
  • Recognise: Recognises invoice data, including at line item level, for invoices relating to a PO
  • Verify: Match against PO and/or GRN using and extensive set of rules
  • Approve: Invoice sent for approval, subject to rules and criteria
  • Post: Invoice data is posted into Sage 200
  • Archive: Invoice document archived against created transaction in Sage 200

Join us for an online demonstration of Spindle Purchase Invoice Recognition and find out how the solution will speed up invoice processing time and reduce the cost of processing errors.

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