Content Capture

A common misconception is that any system for scanning invoices will also capture the invoice content (e.g. vendor ID, invoice number, amount due, etc.). Content capture is actually a complex process of determining the positions, sizes, fonts and styles of all text and numbers, then reading the text and finally determining what text/numbers represent the invoice number, what is the amount due, etc. Even a small error rate at each step, when compounded, makes it impossible to achieve the accuracy necessary for accounts payable processing without substantial additional review and correction using tools that are not only unfamiliar to accounts payable staff, but also unfamiliar to IT staff.

Direct AP modules

Direct eInvoice
Direct Web Invoicing
Direct Payables Workflow
Direct Overpayment Avoidance
Direct Vendors Relations
Direct Scanning
Direct Capture
Direct Access
Direct Technical Services
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