Invoice Processing: involves the handling of incoming invoices from arrival to payment. Invoices have many variations and types. In general, invoices are grouped into two types:

1. Invoices associated with a company's internal request or purchase order (PO-based invoices)
2. Invoices that do not have an associated request (non-PO invoices).

Invoice Processing Steps:

1. Capture: Capture the information within the images.
2. Processing: Process information captured and upload into DMS
3. Storage & Archive: Stores the information captured and archives it together with the image
4. Workflow: To validate and approve all contents within the invoice before payment
5. Intergrate: Our software's information will be able to synchronize with customer's comapany software and save times for validation