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Invoice processing

Euronordic Logistics

“We now process more than 32,000 invoices a year with the same team. In fact, our workload has actually decreased.”

Stefan van den Bosch & Carmen van Golderen, Operations & Administration at Euro Nordic Logistics

Keep Track of Every Invoice

Automated invoice processing requires more than just extracting data. Value is created when recognition, matching, workflow, and ERP processing come together in a single, auditable process.

ImageCapture helps finance teams process incoming invoices faster and more reliably, using ERP data as a foundation and ensuring control over discrepancies.

Invoice processing integrated with your ERP system
ImageCapture uses data from your accounting system, such as vendors, orders, cost centers, general ledger accounts, and posting information.

Automatic invoice recognition down to the line item level
Where applicable, invoice line items are also used for coding, verification, and matching.

Track discrepancies and approvals
You can see the status of an invoice, who needs to approve it, and what requires attention.

ImageCapture:
From Invoice to Verified Processing

Every invoice requires a few small decisions: supplier, general ledger account, cost center, project, VAT, order, receipt, and approver.

ImageCapture automates these recurring checks and helps ensure that invoices are correctly coded, categorized, and matched right away. This allows the finance department to process more invoices at scale without losing control over verification, discrepancies, and approval.

What are the benefits of automated invoice processing?

Companies save 30% to 70% on processing time. From receipt to ERP: less manual work, more control, greater operational efficiency, and faster detection of discrepancies.

Invoices are processed faster and more consistently

Reproducible

More time for valuable tasks

Fewer errors in administrative processes

Reproducible

Matching Invoices with Orders

Progress at a Glance

Fewer manual tasks

Processing Digital Invoices in a Single Workflow

Progress at a Glance

Anomalies Detected Immediately

Duplicate invoices will be visible sooner

Smart Automation in 6 Steps

Importing

Reading invoices

Invoices are automatically read, whether they come in as paper documents via scan or digitally via email or Peppol. ImageCapture instantly recognizes all relevant data, such as supplier dates, amounts and invoice numbers.

Coding

Booking Proposal

ImageCapture generates automatic posting proposals by combining master data from your financial or ERP system with invoice data such as invoice number, date and amounts. These proposals are easy to review and adjust.

Matching

Orders & delivery receipts

Thanks to 3-way matching, invoices are automatically matched with purchase orders and receipts in your ERP system. Discrepancies are flagged immediately, making manual checking unnecessary.

Booking

Create a booking

After checking, invoices are created directly in your accounting system. After this, they are presented for approval.

Approving

Digital workflows

With our flexible workflow solution, invoices are easily authorized. Documents are automatically submitted to the right people for approval.

Success!

Booking released

When all involved approvers have given approval, the invoice is automatically released for payment in the core application.

Coding

Matching

Booking

Approving

Success!

Importing

Processing Invoices with AI

AI helps ImageCapture recognize invoices and invoice lines more flexibly, even with varying layouts or complex suppliers.

This makes invoice processing less dependent on fixed templates, while coding, matching, and verification remain part of the same process.

Integrated with your ERP, financial, TMS, and CRM applications.

Scan Sys facilitates seamless integration with specialized solutions from the market. This allows all the software you use on a daily basis to be effortlessly connected.

60+
60+

We’ve gone from three to two employees, but we’re now processing twice as many invoices. We’re able to do this because the process is digital and tightly organized.

SUITSUIT: Twice as many invoices with one fewer employee

5,000+ invoices per year

Approved 90% faster

1+ minimum FTE savings

More than just
invoice processing.

Expense claim processing

Let employees submit receipts, expenses, and credit card charges digitally through a simple expense report app.

Matching order confirmations

Automatically verify that suppliers confirm what was ordered before any discrepancies appear on the invoice later.

Sales Order Processing

With sales order processing, orders are instantly read, checked and accurately processed. Everything remains digitally accessible, so you work faster and always have an overview.

Frequently Asked Questions About Invoice Processing Software

Hide first

What is invoice processing?

Invoice processing is the process by which invoices are received, identified, verified, approved, and recorded in the financial records. For incoming invoices, this often also involves matching them with orders, receipts, and approval workflows.

How does automated invoice processing work?

With automated invoice processing, invoices are digitally scanned, recognized, coded, matched, and processed via a workflow into your ERP system.

What is digital invoice processing?

Digital invoice processing means that invoices are received or processed digitally. Examples include PDF invoices, scanned invoices, UBL/XML, or e-invoices such as Peppol.

What is the difference between invoice processing and invoicing?

Invoicing typically involves creating and sending sales invoices. At Scan Sys, invoice processing primarily involves incoming invoices: receiving, recognizing, verifying, approving, matching, and processing them in your ERP.

What is the difference between OCR, scanning, and recognition?

Scan & Recognize primarily extracts data using optical character recognition (OCR). ImageCapture also supports encoding, matching, digital workflows, exceptions, ERP processing, and archiving.

Can ImageCapture match invoices with purchase orders?

Yes, depending on your ERP integration and configuration, invoices can be matched with orders and receipts.

How does AI help with invoice processing?

AI and machine learning help to recognize invoice data and rules more flexibly, especially when dealing with varying layouts, a large number of line items, or complex suppliers. As a result, fewer human interventions are required, and invoices can be processed more quickly.

Will ImageCapture work with my ERP system?

ImageCapture integrates with more than 60 systems, including AFAS, Exact, SAP, Microsoft Dynamics, Visma, and other ERP and financial applications.

How do e-invoicing systems like Peppol and UBL/XML work?

E-invoicing ensures that invoices are received digitally and in a structured format, for example via UBL/XML or Peppol. ImageCapture processes these invoices as part of the same workflow, including validation, workflow management, ERP processing, and archiving.

How long does the implementation take?

That depends on your ERP integration, workflow, and desired matching criteria. We’ll provide a realistic estimate during a demo.

Would you like to learn more about invoice processing?

Leave your information with ons, and we’ll be in touch!