AP Capture

Though invoice processing is a vital part of any financial organization, it remains a time-consuming, paper-intensive function that results in high volumes of manual data entry, costly exception processes, and slow turnaround.

But there is a solution: Automated AP Capture allows financial institutions to reduce costs while increasing efficiencies and customer satisfaction.

Data Dimensions, a leading provider and intelligent automation solutions offers an AP solution that combines invoice capture, management, and integration to give you an end-to-end payables solution.

The solution will allow you to:

• Reduce your costs by up to 60 percent
• Reduce your physical file storage space by 35 percent
• Reduce lost documents by an average of 66 percent
• Improve visibility into outstanding liabilities
• Get the line-item detail you need, without internal manual data-entry
• Significantly accelerate invoice processing turnaround to eliminate late fees and capture more early payment discounts

With Data Dimensions’ AP Capture, your organization gets one solution for all your AP processing needs, regardless of what format invoices are received. And, our AP services integrate easily with existing processes and systems, including any ERP system.

Our AP Capture platform allows organizations to automate their entire AP department no matter what format invoices are received. Invoice processing is a paper-intensive function that results in high volumes of manual data entry, costly and time-consuming exception processes, and slow turnaround. We take AP automation to the next level; with guaranteed turnaround times and accuracy, we can reduce or eliminate late payments and exceptions while reducing operational costs.