Capture, validate and approve purchase invoices automatically — from any channel, into any system.
Our automated invoice recognition software, combined with our Web-based approval workflow, ensures fast and accurate processing of purchase invoices. DevSoft UK offers a powerful invoice processing solution with an automated capture service.
Our software efficiently captures invoices/accounts payables in any format, translates and classifies the required information, and enters the data into your system.
DocView Capture accepts invoices via email, scan, XML, PDF, etc. Our solution ensures maximum accuracy with a short turnaround time.
DocView Capture identifies and extracts key fields from invoices, learning from previous experiences to handle various invoice types effectively.
We extract the specific details you need, such as invoice number, invoice date, supplier name, and amount, tailored to your requirements.
Extracted data is exported to your chosen format, or delivered straight into the DocView Web portal where authorised users can access it securely.
Documents arriving at your organization via mail, email, web services, or fax are captured, registered, and processed in a standardized workflow.
Our software can classify invoices by type and urgency by recognizing the keywords appearing within the document.
After classification, the digitally scanned and processed invoices are manually checked by our trained team.
See DocView in action with a personalised walkthrough for your team.
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