
Invoice processing
Do away with paper invoices from your suppliers with Automatic Document Processing
Every day, your company receives a great number of paper invoices from your suppliers. Processing them is a burdensome, sensitive and costly exercise. It ties up qualified resources and can sometimes affect the relations with your partners.
Read your invoices without having to actually read them!
Solution logicielle intégrée spécialisée dans le traitement automatique et la dématérialisation de vos documents factures et comptables, DOCUPOST Invoices is an integrated software solution specialised in the automatic processing and dematerialisation of your invoices and accounting records. It will let your scan all your company’s incoming invoices. You can automatically extract the main information ready to implement your accounting process and optimise your document management processes.
Error-free!
Other than its ability to automatically read and process invoice images, DOCUPOST Invoices also includes sophisticated data recognition functions.
The extracted data can be checked and corrected using the image processing tools using video-coding technology included with DOCUPOST Invoices. Once validated, the scanned documents are indexed ready for to be consulted later on.
The validation workflow module lets you define the routing circuit to be taken by your documents (depending on the type of document, the company department concerned, etc.) prior to validation and final integration into your IS.
Docupost Invoices can be interfaced with numerous ERP and accounting software packages to dematerialise, process and automatically integrate all the information required for optimised document management!
A wealth of assets !
- Better data entry productivity;
- Reduced processing times;
- Faster access to information and better capacity for reaction;
- Improved data reliability;
- Automatic integration in your accounting system.


