ERP - Construction

Ideal for: System Administrators, Accounting Department

Manually keying invoice data wastes time and introduces errors. This session covers the simplified OCR functionality in version 12.05 — showing you how to automate invoice capture and speed up Accounts Payable processing.

Explore new 12.05 enhancements to the OCR workflow.

Reduce manual entry time across your AP team.<br>​

- Automate invoice data capture using OCR.
- Explore new 12.05 enhancements to the OCR workflow.
- Reduce manual entry time across your AP team.<br>​

Overview of how Veryfi OCR integrates with Access Coins to automate invoice capture.

OCR - Automated Invoice Capture

UK & IE

Australia

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