Remote Scanning

Remote Scanning

The Remote Scanning application handles all invoice scanning and information tagging. Invoices are scanned, coded, and given descriptions.

  • Inputs basic invoice data for the accounting department remotely
  • Upon Remote Scanning input, invoices are immediately available to Accounts Payable
  • Enjoy unlimited users and use, via the same browser-based platform as Invoice Approval
  • Use Invoice Approval for approval process
  • Eliminate manually sending invoices to AP Department for processing
  • Input options: Branch, Vendor, Invoice#, Description, Amount Due, Invoice Date and Due Date
  • Attach invoice documents via TWAIN Interface scanning
  • Attach invoice documents via upload or drag/drop
  • Scan or upload files up to 25 MB in size
  • Image receipts and attach imaging remotely on mobile device

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