Every month, an average midsized company may process over 1,000 invoices. That's 1,000 opportunities to pay on time and maintain strong vendor relationships, or 1,000 chances for something to go wrong ...

This article examines how finance and accounts payable teams can identify the best OCR software for invoice processing in ...

Accounts Payable (AP) departments often struggle with old manual processes and a lack of integration with ERP systems. “Invoice processing may look straightforward but there are complexities and ...