OCR’s Advanced Invoice Data Capture Solution

OCR’s invoice capture solution supports a variety of financial department solutions for accounts payable, accounts receivable and remittance processing. The invoice data capture system gives you control over the A/P invoice processing by automating your, data entry, approval routing and payables transaction data entry.

InvoiceMax software allows you to leverage automated invoice processing to transform your AP invoice process to a strategic tool for your finance operations thus resulting in a major cost savings and optimal cash flow.