Accounting & Finance
Accounts Payable Invoice Processing
Process vendor invoices by extracting data from paper or PDF invoices and entering into legacy AP systems.
APIn Production
How It Works
1
Receive invoices via mail, email, or portal
2
Extract invoice data (vendor, amount, line items, PO ref) via OCR
3
Navigate the AP system, match to PO, and enter the invoice
4
Route for approval and schedule for payment
What This Enables
Processes invoices 24/7 without manual data entry
Captures early payment discounts by accelerating processing
Handles non-PO invoices, utility bills, and recurring charges
Ready to automate AP processing?
Customers go from zero to production in 3 weeks. See how Minicor can automate this workflow for your EHR.
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