TIS-BPO has significant experience in
handling accounts payable invoice processing
using hi-end technology to achieve highest
possible accuracy. Typically the processes
involves either keying the data manually
from images, followed by comparison
processes for quality or use of ICR/OCR
methodology for forms and documents. Majority of
our work involves a combination of
key-from-image and advanced data
capture, recognition and verification
routines to achieve greater accuracy and
efficiency from equipment and trained staff.
- Invoice Data Capture: Manual and automated
data entry
- Image-level Invoice and Attachment
Determination
- PO Matching and Expectation
Handling/Processing
- Remote Processing and Receivables
Management
- Remote Processing in Various Financial
Applications (SAP, Oracle Business etc.) using
Citrix
- Live or 2-4 hours Turn Around on most
transactions
Process Diagrams
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