Once you’ve registered and selected your configuration settings, you can start extracting data from invoices, tickets, checks and more.

1 – Upload your documents. You can forward your invoice email to our special email address or upload files using our Secure Management Tool (SMT).

2 – We extract data from your documents with OCR. Once we receive your files our OCR services automatically extract data according to your settings.

3 – We validate and export your data. Our professionally trained staff will verify the accuracy of the OCR, make corrections and ensure your data is ready for you to use.

4. We send you a batch file. When all data is extracted and validated we will send you and XML or CSV file along with the documents in PDF or TIFF format for you to load them into your core system.

5. Integration services. We have a professional team of individuals ready to help you integrate data files into your ERP system.