All your invoices are imported: scans, fax, emails, SFTP, your ERP, etc.
No template needed, all indexes are automatically extracted.
Data is double-checked using an extensive set of rules.
Invoice data is automatically routed to your system.
Our template free technology reads and captures all types of invoice formats. Unlimited number of suppliers, automatic adaptation when suppliers change their formats.
Our IRIS-made Optical Character Recognition (OCR) engine, iDRS, guarantees the highest extraction performance possible.
Our IRIS state-of-the-art Table Finder extracts invoice line items with a precision never seen before.
The IRISXtract Accounts Payable solution performs a content check after extraction. It examines individual fields and the relationships between them.
The reconciliation tool allows you to compare reference and transaction data, and to recognize, add or correct information.
Our solution is designed to meet most invoice capture requirements. Nevertheless, it can be easily adapted to meet specific needs via a user-friendly configuration tool.
To increase the extraction persformance even more, you may decide to apply some training methods for some specific suppliers.
The processing time for invoices has been reduced through scanning and workflow, and our authority regarding commitments and documents that are in circulation has increased significantly.
- Ute Wedding, Team Leader of Payables at Carglass
By implementing the invoice processing solution we could reduce the processing time from several days to just a few hours.
- Jörg Burmeister, Head of Accounting & Insurances Uvex
By implementing the automatic invoice capturing system, we have realized our potential in terms of efficiency and quality in the area of invoice processing.
- Ursula Tiehm, Head of Accounts Payable Holcim