Accounts Payable (AP) Automation
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AP INVOICE


SCANNING SERVICES

IMAGINE 1,000's OF ACCOUNTS PAYABLE INVOICES PROCESSED IN MINUTES

Accounts Payable Invoice Scanning Services

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Savings occurs at every level. Utilizing our state-of-the-art mail capture and AP invoice scanning conversion services we can eliminate 100% of the internal labor costs to receive, open, sort, process and route supplier invoices for approval.

Our state-of-the-art AP invoice scanning  services prevents paper from ever happening in the first place. Capturing AP invoices at the source is key to any successful business process automation strategy.

Utilizing our best-in-breed mail conversion and scanning services, we will process and scan all inbound supplier invoices and apply your unique business rules to ensure the mail is processed and scanned right the first time. No more delays or bottlenecks in your accounts payable processing.

Invoices are mailed to a secure PO Box where only authorized staff have access. Each day we retrieve your mail for processing. We open, sort, scan and capture all relevant details from each and every invoice for processing.

All invoices are processed within 24 hours of receipt and ready for delivery to your workflow system for approvals or ERP for payment processing.


The Benefits of Utilizing Our AP Invoice Scanning Services:

  • Eliminate paper invoices
  • Reduces labor costs
  • Centralized processing
  • Controlled data capture
  • State-of-the-art Equipment
  • Fast start-up
  • Apply standardized rules
  • One source, one solution
  • Processing completed within 24 hours

Reqd about our Accounts Payable Automation services. and Learn how to take your manual paper based accounts payable process to an efficient touchless process.

"Since utilizing the mail processing  and scanning services offered by BlueCreek and Vision360, we've cut our processing time in half!"
Our document scanning and mail conversion services will manager the life cycle of your invoices from secure PO Box receipt and scanning of accounts payable invoices all the way through the validation process to long-term archiving, so you don't have to worry about a thing.


Next step: Data Capture

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  • HOME
  • WEBINARS
  • ACCOUNTS PAYABLE (AP) INVOICE AUTOMATION
    • WHAT IS ACCOUNTS PAYABLE AUTOMATION
    • 100 REASONS WHY YOU NEED ACCOUNTS PAYABLE AUTOMATION
    • GETTING YOUR CFO TO SAY YES TO AP AUTOMATION
    • THE NEW ACCOUNTS PAYABLE DEPARTMENT
    • VIRTUAL DEMO: AP AUTOMATION
    • AP INVOICE SCANNING
    • AP AUTOMATION SOFTWARE
    • REMOTE AP AUTOMATION
    • ELECTRONIC PAYMENT PROCESSING
  • CUSTOMER SUCCESS
    • INDUSTRIES >
      • AGRICULTURE
      • CONSTRUCTION
      • FOOD & BEVERAGE
      • HEALTHCARE
      • HIGHER EDUCATION
      • HOSPITALITY
      • LIFE SCIENCES
      • MANUFACTURING
      • RETAIL
      • TECHNOLOGY
      • TRANSPORTATION
  • ACCOUNTING SYSTEMS
    • SAGE INTEGRATION
    • INFOR INTEGRATION
    • MS DYNAMICS INTEGRATION
    • MS DYNAMICS 365 AP AUTOMATION
    • MS DYNAMICS GP AP AUTOMATION
    • MS DYNAMICS NAV AP AUTOMATION
    • SAP INTEGRATION
    • QAD INTEGRATION
    • ORACLE INTEGRATION
    • AS400 INTEGRATION
    • PEOPLESOFT INTEGRATION
    • EPICOR INTEGRATION
    • LAWSON INTEGRATION
    • JD EDWARDS INTEGRATION
    • MEDITECH INTEGRATION
  • BLOG
  • RESOURCES
    • PRICING
    • GLOBAL SOLUTIONS
    • SOC AUDITED CONTROLS
    • FAQ's
    • PARTNERS
    • WHITE PAPERS
  • CONTACT
    • SUBMIT RFP
    • SUPPORT
    • ABOUT
    • CAREERS