Processing

Complete accounts payable software for validating, processing workflow and payment of your invoices. Use our smart invoice scan solution with Optical Character Recognition (OCR) to locate and extract information like vendor, invoice number, date, amount or even line item details.

The system automatically extracts and validates the data with the purchase order before processing (Two-way and Three way match). Only deviating invoices and non-PO invoices are subject to an automated workflow. Approve your payments any where, any time. Create payment batches. The approver can review details and can review the invoices. Import the payment batch in you bank application.

Specifications

Accounting robot

Scanning

Workflow

Payment

Multiple organisations

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