AP Capture

Reduce costs. Accelerate turnaround. Enhance supplier relationships.

We take AP automation to the next level. Our AP automation combines invoice capture, management and integration to give you an end-to-end payables solution. Corporations get one solution for all their AP capture needs – no matter what format invoice are received. Our AP services integrate easily with existing processes and systems. Invoice processing is a paper-intensive function that results in high volumes of manual data entry, costly and time-consuming exceptions processes and slow turnaround.
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  • Mailroom and scanning services
  • PO and non-PO validation
  • Data capture and extraction
  • Exceptions identification
  • Electronic Payments
  • How it works:
    • Invoices are received, prepared and digitized
    • Data is extracted, and business rules are applied to drive workflow
    • Streamlined workflow allows for approval, denial, partial pay or pend
    • Integration is made with existing ERP applications.

Expedited bill processing, allowing for greater profitability

HIPPA compliance and protection

Flexibility to design our services to fit your needs

Secure online access for exception management, giving you sharp images/X-rays and bills

Audit tails for real-time reviews and complete process transparency