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Invoice Processing Services

10+
Years of Experience
1500+
Projects Completed
1000+
Global Clients
80+
Team Strength
50+
Countries Served
40%
Cost Reduction

Our Invoice Processing Services

Our experts perform manual as well as automated invoice processing. We scan invoices into the financial system with high accuracy, handling all types of invoice formats including PDF, CSV, or XLS file types to accurately enter your invoice and billing data. We support a plethora of invoice processing services including:

Generation of invoices

Invoice data entry and validation

Invoice categorization

Approval of invoice workflow management

Invoice payment processing

Credit memo processing

OCR processing

Exception handling

Invoice reporting and analytics

Compliance management

Integration with ERP systems

Invoice coding

Archiving and document management

Invoice verification

Invoice scanning

Mobile invoice processing solutions

Duplicate checking invoice processing service

Resolution of customer query regarding invoice

Our company handles all invoice types such as:

Commercial invoices

Credit and debit memos

Self-billing invoices

Product purchase order invoices

Scanned invoice images

Proforma invoices

Invoices of shipping/freight bills

Expense reports and many more

We are offering invoice processing services to numerous businesses including:

Manufacturing

Logistics and supply chain

Financial institutions

Retail and e-commerce

Insurance claims

Medical institutions and hospitals

Property dealing

Education and much more

Our Simple Process for Invoice Processing Services

Invoice Receiving

Invoices are received for processing in multiple ways: bulk uploads via email or portals, scanned physical invoices, or as email attachments. Vendors can also send invoices directly through a centralized inbox.

Verification & Validation

Invoices are ingested into our processing cycle, where they are verified for accuracy and cross-referenced with purchase orders and contracts. Any invoice with unextracted data fields is flagged for review.

Suspect Data Review

Flagged invoices are checked for quality, and the data is corrected by comparing the extracted information with the original invoice image.

Approval Routing

Invoices are moved through predetermined approval hierarchies for the required authorization after removing any suspect data.

Invoice Processing and Coding

We carefully input all invoice details into our system, applying relevant coding for accurate tracking.

Quality Assurance

After correcting all flagged fields, the data undergoes quality assurance measures to ensure accuracy.

Archive Invoices

Finally, we create reports to track all completed invoices and securely store the processed invoices for future reference.