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.Book a demo Download brochure
Spindle Purchase Invoice Recognition has been invaluable to our Finance Department. From receiving an invoice, we can post this directly into Sage, saving hours of time and improving our efficiencies. The time saved can now be used on more value-added tasks which in turn is having vast advantages for our business.
Developed in partnership with IRIS (A Canon Company) to automate the capture of invoice data, bringing an enterprise-level document recognition solution to the SME market.
Uses advanced OCR (optical character recognition) technology to automate the purchase invoice process.
Automatically extracts all invoice data, such as supplier, invoice number and line items.
Matches up invoice data at line level against your purchase orders (2-way) or GRN’s (3-way).
Purchase invoices can be sent for approval based on configurable rules.
Needs no prior training to recognise most purchase invoice.
Benefit from automatic updates and upgrades.