ExperVision® Invoice Processing Server (EIP) Demo

The EIP server will show invoices processing, which run as per the following workflow.

    1. Creating a batch
    2. Processing a batch
    3. Auto-classification
    4. Auto-recognition for Image Files
    5. Auto-data-extraction for Electronic Files
    6. Verify a batch
    7. Data Verification & Quality Control
    8. Export a Batch to Database

Through the above steps, companies can easily digitize paper based invoice and extract the necessary data from both image and electronic invoices. After verification, the invoice data can be exported to company’s database or saved in CSV format for further processing.

Apply the EIP Demo