Frustrated with OCR because it can only provide 99.84% accuracy (which may equate to as few as 7 in 10 invoices being read correctly), OnePosting developed ZERO Error data extraction technology.

This doesn't use OCR to extract data but in combination with our Smarter Interpretation and Intelligent Rules technologies, it enables you to achieve your goals for Supplier Invoice Automation.

• Three-way Matching (Invoice <=> Purchase Order <=> Inventory Receipt)
• Two-way Matching (Invoice <=> Purchase Order)
• Complex Matching (three-way and two-way matching on the same invoice)
• Bills as well as Invoices

Our ZERO Error technology ensures that data is extracted from invoices, credit notes/memos, and supplier statements with 100% accuracy.
Metrics are available to monitor:

• StP or Straight-through-processing (invoices processed without manual intervention)
• Sources of mismatches (reasons why manual interventions were required)
• Pending approval (list of invoices that require manual approval)

We are experts in this space, competent, friendly, approachable, with extensive experience across many industries and multiple countries.

Contact us with no obligation or expectation to discuss your measurable goals and objectives for Supplier Invoice Processing.