Digitalise your Supplier Invoices and start your Accounts Payable (AP) Automation journey today with ivi’s Scan and Cloud Capture Solution, where you simply scan in the invoices you receive and choose if you want ivi to do the data validation, do it on your own, or a combination of both.

Easy to Use With Reasonable Pricing!
The ivi Scan and Cloud Capture Solution helps you simplify paper handling and integrates seamlessly into your existing AP Process and ERP or Finance System. It is easy to use and requires no training; just remove the need for manual keying and capture Paper Supplier Invoice information easily by yourself.

Move to a cost-effective DIY Solution that makes it simple to receive and search Supplier Invoices, keep control of your AP, and save up to 60% on your Supplier Invoice processing costs.

Scan and Cloud Capture Solution Benefits!

• An easy and simple DIY Solution!
• Receive and scan documents using a compatible scanner!
• Choose if you want ivi to validate the data, do it by yourself, or a combination of both!
• Receive validated data that seamlessly integrates into your existing AP Process and ERP or Finance System!