How to automate your Purchase Invoice process with Draycir
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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 Pinnacle and Zoë Young from Draycir for a live demonstration of how intelligent Purchase Invoice Recognition, combined with Spindle Document Management, can accelerate invoice processing, improve accuracy and eliminate inefficiencies.
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