Manage suppliers, purchases and incoming invoices in one platform while automating processing and keeping accounting and inventory connected.
Keep supplier information, purchase documents and incoming invoices organized in one centralized workspace.
Reduce manual data entry by automatically extracting information from incoming invoices and preparing it for your financial workflow.
Not every OCR result should be accepted automatically. Invocit uses an additional validation layer to check extracted invoice values against the totals shown on the original document.
Keep purchasing documents under control before they move into accounting or other business processes.
Connect Invocit with the accounting software you already use and move approved supplier invoice data directly into your accounting workflow. Reduce duplicate data entry, keep financial information synchronized, and simplify collaboration between businesses and accountants.
Invocit also provides flexible API connectivity for businesses that need custom accounting, ERP or financial system integrations.
Connect purchasing activity directly with inventory management so approved transactions can be reflected in your stock workflow.
Receive structured supplier invoices digitally and move them directly into your purchasing and financial processes.
Use purchasing information to understand costs, expenses and supplier activity instead of treating supplier invoices as isolated documents.
Bring the complete purchasing process together instead of managing documents across multiple systems.
Supplier Invoice → Capture → Extract → Validate → Approve → Accounting → Reporting
Capture, validate, approve and process your purchasing documents from one connected platform with Invocit.
