Accounts Payable Invoice Processing

Automate, extract, and validate your vendor invoices – faster and with fewer errors.

Invoice OCR 24x7 Workflow Validation ERP Integration
ChronoScan AP Application
Key Benefits
  • Rapid invoice processing (cut manual work dramatically)
  • Boost AP team efficiency and free up staff
  • Save on invoice handling and labor costs
  • Capture early payment discounts
  • Eliminate data entry errors with automated validation
  • Full visibility of invoice approval and status
  • Stop duplicate/erroneous payments
Smart Features
  • Capture from paper, email, MFP, scanners, PDFs
  • Support for native PDFs & scanned images
  • Capture header and full line-item detail
  • Sync with your vendor master data for accuracy
  • Advanced, configurable field validation
  • Validate against external databases (PO, receipts...)
  • Seamless ERP/accounting integration (export, push)
  • Multi-system workflow (ERP, ECM, etc.)
  • Automated, unattended 24/7 invoice processing
Why choose ChronoScan for AP automation?
  • Trusted, proven for SMEs and corporates alike
  • Cost-effective for any business size
  • Fast ROI and simple deployment
  • Outstanding support & onboarding

Want to see it on your invoices? Request a no-obligation demo.