Eliminate All Your Paper Receiving
Your First Step to Accounts Payable (AP) Automation!
To immediately start your Accounts Payable (AP) Automation journey, ivi’s Paper Invoice Receiving Solution digitalizes and automates your Paper Supplier Invoices in 40 different languages, including Japanese, Mandarin, and Korean.
Expedite your Supplier Invoice processing with our best-in-class and enterprise-level scanning and Optical Character Recognition (OCR) solutions, converting the paper invoices you receive from your Suppliers into electronic data, eliminating paper problems from your AP process and eradicating cost-intensive manual paper handling steps.
Discover how our Data Capture Solution uses Artificial Intelligence (AI) and Machine Learning to save you hours of time and dramatically increase your efficiency in processing Paper Supplier Invoices. Our AI and Machine Learning software constantly improves its own performance by learning unique Supplier information as it captures structured data.
Scan and Invoice Data Capture!
Outsource the complete process of scanning, OCR based automatic data capture, data validation, and data enrichment to ivi.
Scan and Cloud Capture!
You receive the Supplier Invoice and scan them yourself allowing ivi to perform the OCR automatic data capture and then validate the data yourself or let us do it for you.
Paper Invoice Receiving Solution Benefits!
- Start immediately with your first step on the AP Automation journey!
- No need to wait for Suppliers to send paper invoices or to be on-boarded to the ivi Network!
- Barriers to Supplier adoption are removed as they continue to send paper Invoices just as they did before!