FLEXIBLE INVOICE SCANNING AND AUTOMATION SOLUTIONS
Manually processing invoices is costly, time-consuming, and a waste of company resources. Inputting your invoices by hand risks inaccurate data entry and can lead to lost invoices and late payments. All of which can negatively impact the performance of your business. If you are still manually processing invoices, it’s time to switch to a better invoicing solution.
That’s where we come in. Cull’s ISO-certified purchase invoice processing (PIPs) scanning services automate your invoice and accounts payable processes to maximise invoicing efficiency.
We streamline your purchase invoice process by scanning paper invoices, capturing key data, and storing them as secure and easily accessible digital files on your own accounting system.
Why should you upgrade from manual to our automated invoicing solution?
- Save time spent manually inputting data with fast invoice capture
- Save between £2 – £20 per invoice, which could save you thousands in the long run
- Reclaim office space by storing documents digitally
- Improve accuracy by eliminating human error
- Maximise productivity by focusing resources where they are most needed
- Enhance workflow by removing labour-intensive manual processes
Optimise your invoice and accounts payable processes with our flexible invoice scanning and digitisation service today. Regardless of the processes you have in place, if you are manually processing invoices then there will be a real opportunity to improve efficiency, save time, and reduce costs. Contact us for your free quote now.
ISO-Certified Automated Invoice Scanning Services
Using sophisticated and intelligent invoice scanning technologies, our highly experienced and skilled team digitally captures your purchase invoice data whilst scanning a high-quality image of the invoice itself.
The purchase invoice data can then be validated and exported into your accounts payable system such as Sage, Navision, Access Accounts, SAP Finance etc.
The corresponding scanned invoice is then archived and the original invoices can be sent around your organisation for approval electronically using sophisticated workflow technologies.
Approvals or rejections automatically update the status in the accounts system or an alert can be sent to accounts payable staff.