Automatic Population of Supplier Invoice Entries


WebReq is now able to automatically capture common invoice data values from emailed Supplier Invoices and upload this information, seamlessly populating the WebReq Supplier Invoice screen. This reduces manual data entry and speeds up processing. Once loaded the Supplier Invoice is ready to be processed within WebReq, including email based smart phone approval. This is all done in WebReq eliminating the need for interfaces to OCR systems.

The process includes data capture, validation and upload automation; all designed to limit the amount of user intervention and excessive manual processing.

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