Accounting departments face many challenges when processing vendor invoices.

  • Opening Mail
  • Sorting Invoices
  • Manual Data Entry
  • Invoice Approvals
  • Filing Invoices
  • Annual Audits
  • Missing Files
  • SOX and IRS Regulatory Requirements
  • Retrievals and Inquiries
  • Monthly, Quarterly & Annual Closes


Our Accounts Payable Solutions Include:

  • In-House & Out-Sourced Invoice Scanning
  • Line Item Extraction with ERP System Import
  • ERP System Integrations
  • Archival Document Scanning Management


The benefits of SOURCECORP's Accounts Payable Solutions:

  • Eliminate Paper Handling
  • Automate the Invoice Approval Process
  • Measure Monitor and Track All User Activity
  • Reduce Manual Data Entry
  • Improve Accuracy of Data
  • Invoices Can Never Be Lost or Stolen
  • Complete Audits 99% Faster
  • Reduced Labor Costs
  • Increased Productivity
  • Seamless Integration with Business Applications
  • Compliance with Regulators
  • Respond to Inquiries in Seconds


Read about our information security policy.

Contact us for more information and learn how SOURCECORP will make your changeover from paper invoices to electronic images, simple.
Accounts Payable Scanning
575 University Avenue
Norwood, MA 02062
Copyright 2007 SOURCECORP
All Rights Reserved
Any Document.
Anywhere.
Anytime.
Any Document.
Anywhere.
Anytime.
781-762-5800
We Listen.
We Understand.
We Deliver.
We Listen.
We Understand.
We Deliver.
SCANNING SOFTWARE


DOCUMENT RETRIEVAL


WEB BASED SYSTEMS


ROUTING SOFTWARE


AUTOMATIC FILE MGR


DATA ARCHIVING


EMAIL ARCHIVNG


INVOICE PROCESSING


Software Solutions
New England's Leader In Document Management
Departmental Solutions
Accounts Payable

Accounts Receivable

Journal Entries

Customer Invoices

Purchase Orders

Contracts

Legal Files

Human Resources

Statements

Quality Records

Customer Files

RMA's

Warranty Records

Shipping Documents

Medical Records

Patient Billing

EOB's

Student Files

Financial Aid

Loan Files