Invoice Automation

Accounting Transparency With Automation in Accounts Payable

Automating the Invoice Processing Steps

Increase visibility

Capture invoices automatically at points of arrival, and have them queued for processing immediately with full visibility for your AP staff.

Reduce cost per invoice

Reduce manual data entry, eliminate redundant operations, and avoid costly human mistakes with automated data capture and validation.

Control the approval cycle

Route invoices to the right approvers automatically. Eliminate the problem of misplaced, mishandled or forgotten invoices.

Optimize intelligently

Optimize invoice capture with minimal investment and disruption to your established AP practices.

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More about FlexiCapture

Support International AP Teams

ABBYY’s invoice processing solution enables companies to automatically handle incoming invoices and covers all necessary steps of the AP department – ranging from invoice data extraction to validation, release and the final booking of all invoice amounts in the ERP system.

ABBYY FlexiCapture for Invoices can process invoices originating from a number of different countries and supports a wide range of languages.

All supported countries are enabled by default in the Document Definition. However, you should select only the countries from which you expect to receive invoices. For a full list of languages, countries and currencies supported, click here to visit the ABBYY website.

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180Languages Supported

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Customer Testimonials

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"And how has FlexiCapture delivered during this hectic growth period? “Brilliantly,” according to Broom. “ABBYY FlexiCapture keeps bringing a lot of efficiency into our process for paper invoices. Our operators fly through the OCR results much faster and more efficiently than it would have been with manual keying.”"