Brainware’s IDC-distiller™ Achieves SAP® Certified Integration for Auto-Posting of Invoices to SAP R/3® Enterprise 4.7 FULL RELEASE >>>
Invoice Processing
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More payables in less time.
A/P-distiller™ helps you handle accounts payable (A/P) in less time; reduce errors and delayed payments; avoid late payment penalties; and earn prompt payment discounts.
Unlike traditional data capture solutions that are template-centric and keyword-based, A/P-distiller excels by using advanced learning technology to "read" and "interpret" invoices for sorting, data extraction, and processing.
A/P-distiller can process multiple and changing invoice types, extract critical data and line item details, and export data to existing financial, workflow, and enterprise content management (ECM) systems— significantly reducing the costs associated with document sorting, manual data entry, and validation.
Why A/P-distiller? Supervised Learning with Advanced Verifier
A/P-distiller eliminates the need to create and manage rules, templates, and keywords. Through a simple point and click interface, users "teach" the system to sort documents and extract an unlimited number of data fields, such as PO number, Invoice Date, Invoice number, Invoice Total, and line item detail.
Advanced Vendor/Supplier Matching
Using the Associative Search Engine (ASE), A/P-distiller automatically identifies the Vendor/Supplier for the invoice displayed by performing a "best match" of the company name and address to information stored in the customer’s Vendor/Supplier Masterfile.
Unmatched Table Extraction
Brainware's intelligent engine extracts tables and associated line item information from invoices using powerful line pattern recognition technology. Line item detail can be validated or used to collect additional data elements through table-lookups.
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