Vision360 Enterprise Accounts Payable Automation
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AP INVOICE


SCANNING SERVICES

1,000's of supplier invoices processed in seconds!

AP 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 capture and conversion service prevents paper from ever happening in the first place. Capturing paper 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 all inbound supplier invoices and apply your unique business rules to ensure the mail is processed 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 Inovice 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
"Since utilizing the mail processing  and scanning services offered by BlueCreek and Vision360, we've cut our processing time in half!"
Our document capture and mail conversion services will manager the life cycle of your invoices from secure PO Box receipt 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
  • ACCOUNTS PAYABLE AUTOMATION
    • AP INVOICE SCANNING >
      • MAIL PROCESSING
      • AP INVOICE OCR
    • TOUCHLESS AP PROCESSING
    • PURCHASE ORDER MATCHING
    • ELECTRONIC PAYMENT PROCESSING
    • ERP INTEGRATION >
      • EPICOR INTEGRATION
      • INFOR INTEGRATION
      • JD EDWARDS INTEGRATION
      • LAWSON INTEGRATION
      • MS DYNAMICS 365 AP AUTOMATION
      • MS DYNAMICS GP AP AUTOMATION
      • MS DYNAMICS NAV AP AUTOMATION
      • MS DYNAMICS INTEGRATION
      • MEDITECH INTEGRATION
      • ORACLE INTEGRATION
      • PEOPLESOFT INTEGRATION
      • QAD INTEGRATION
      • SAGE INTEGRATION
      • SAP INTEGRATION
      • AS400 INTEGRATION
  • ACCOUNTING SYSTEMS
  • WEBINARS
  • GLOBAL SOLUTIONS
  • BLOG
  • RESOURCES
    • SOC AUDITED CONTROLS
    • FAQ's
    • NEWS
    • PARTNERS
    • WHITE PAPERS >
      • THE DECISION TO AUTOMATE ACCOUNTS PAYABLE
      • NOW IS THE TIME TO AUTOMATE ACCOUNTS PAYABLE.
      • WHY IMPROVE ACCOUNTS PAYABLE
      • PAYBACK & ROI
  • CONTACT
    • SUBMIT RFP
    • SUPPORT
    • ABOUT
    • GDPR >
      • PRIVACY ACCEPTABLE USE POLICY
    • CAREERS