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
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
Manufacturing
Logistics and supply chain
Financial institutions
Retail and e-commerce
Insurance claims
Medical institutions and hospitals
Property dealing
Education and much more
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.
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.
Flagged invoices are checked for quality, and the data is corrected by comparing the extracted information with the original invoice image.
Invoices are moved through predetermined approval hierarchies for the required authorization after removing any suspect data.
We carefully input all invoice details into our system, applying relevant coding for accurate tracking.
After correcting all flagged fields, the data undergoes quality assurance measures to ensure accuracy.
Finally, we create reports to track all completed invoices and securely store the processed invoices for future reference.