AP Automation — Bellwether
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Leverage our cutting-edge OCR technology to digitize and optimize your invoice processing workflow

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Supercharge Account Payable with OCR

Account Payable Automation using OCR significantly reduces manual data entry, streamlines workflows, and eliminates paper-based processes. This saves valuable time and reduces operational costs associated with invoice processing.

  • Invoice digitization

  • Automated data validation

  • Digital document management

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Enhance Visibility & Control

Gain real-time visibility into the status of invoices and the overall accounts payable process. With automated workflows and comprehensive reporting, establish a well-documented audit trail and enforce compliance with financial regulations.

  • Eliminate incorrect/duplicate payments

  • Reduce manual intervention

  • Easy retrieval, searching, and archiving of invoices

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Other Features You Might Need

Bellwether is a full suite purchasing solution with all the features you need to streamline your spend management.

Create custom requisitions or automate from catalog

Seamlessly match POs, receivables, and invoices

Track inventory at multiple locations and issue items

Seamlessly match POs, receivables, and invoices

Create custom approval workflow for efficiency

Custom reports to track your spending and budget

Prices to Suit Businesses of All Sizes

We have satisfied 1000+ companies for 35+ years. Let’s find the perfect package for you.

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